| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 1810042332025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 287,994 |
| Amount | 287,994 lekë |
| Invoice description | 1004233 AKPA 2025 - sherbim ruajtje, kontr ne vazhd nr 707/1 dt 23.05.2025, fat nr 3879 dt 30.11.2025 |