| Executed | 17.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 85810060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 656,523 |
| Amount | 656,523 Albanian lekë |
| Invoice description | 1006054 ARRSH Sherbim Roje Civile, Shkr nr.8103 dt. 03.09.2026 Kont nr. Nr. 7186/1 prot. dt.30.09.2024, Amen Kontrate nr.5928 dt 23.06.26 Sig roje civile i Godines se ARRSH Periudha Gusht 2026 Fat Nr. 9463/2026 dt. 31.08.2026 |