| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2210042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 201,947 |
| Amount | 201,947 lekë |
| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, sherbime te sigurimit dhe ruajtjes, kont 21/1 dt 12.1.26, fat 77/2026 dt 31.1.26, pv 21/3 dt 31.1.26 |