| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6610042302026 |
| 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 nr 7861/2026 dt 30.04.2026 pv nr21/9 dt 30.04.2026 |