| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 195101007726 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 3,151,455 |
| Amount | 3,151,455 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, sherbim roje kontr vazh nr 25816 dt 31.12.2025, fat nr 173/2026 dt 28.02.2026, pv dt 06.03.2026 |