| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 30621460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 656,523 |
| Amount | 656,523 Albanian lekë |
| Invoice description | Roje private kontarte nr 149/1 dt 06.02.26 Ndermarrja e sherbimeve publike 2146017 fat 9866 dt 30.09.2026 situacion |