| Executed | 28.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 32421018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 8,935,754 |
| Amount | 8,935,754 Albanian lekë |
| Invoice description | 2101815,APR-sherbime sigurie dhe ruajtje kont nr 03/1 dt 05.01.2026 ft nr 9440 dt 31.08.2026 pv mmd dt 31.08.2026 |