| Executed | 15.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 35410040012026. |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 703,323 |
| Amount | 703,323 lekë |
| Invoice description | 1004001MEI Sherbimi Ruajtjes Fizike(godina MEI), Fatur nr.8473/2026, dt 31.05.2026, Proçes- verbal 01.05.2026-31.05.2026, Grafik shërbimesh,Kontrata nr.2992/1 dt 31.12.2025, UB 1004001-2600011 |