| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 13110130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 277,520 |
| Amount | 277,520 Albanian lekë |
| Invoice description | %1013057% QKTBM 2026-roje, Korrik 2026, kont nr 1922/1 dt 31.12.25, ft nr 9082 dt 31.7.26 |