| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 70310100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 4,595,664 |
| Amount | 4,595,664 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, roje Gusht 2026, kont nr 25816 dt 31.12.2025, fat nr 9476 /2026 dt 31.08.2026, pv dt 01.09.2026 |