| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 3510042302026 |
| 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 Sherbime te sigurimit dhe ruajtjes, vazhd kontrate 21/1 dt 12.01.2026, fat nr74/2026 dt28.02.26, pv nr21/4 dt28.02.26 |