| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 21910100772026 |
| 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, roje Mars 2026, kont nr 25816 dt 31.12.2025, fat nr 7508/2026 dt 31.03.2026, pv dt 01.04.2026 |