| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 39710042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 195,304 |
| Amount | 195,304 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, sherbime te sigurimit dhe ruajtjes, kont 133/1 dt 13.1.25, fat 7880/2026 dt 30.04.2026, pv 30.04.2026 |