| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 54710111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 2,497,847 |
| Amount | 2,497,847 Albanian lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, sherbime roje civile Korrik 2026, fat 9033/2026 dt 31.07.2026 , kont 4446/2 dt 31.12.25, pv dt 31.07.2026 |