| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 41510100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 5,383,348 |
| Amount | 5,383,348 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, roje Maj 2026, kont nr 25816 dt 31.12.2025, fat nr 8530/2026 dt 04.06.2026, pv dt 10.06.2026 |