| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 38910130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 1,447,598 |
| Amount | 1,447,598 Albanian lekë |
| Invoice description | 1013048 ISHP 2026, sherbim sigurie dhe ruajtje pagese per tarift e reja kont vazhdim nr 1214/3 dt 31.12.2025, ft nr 9117 dt 31.07.2026 pv 31.07.2026 |