| Executed | 13.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 5210042332025 |
| 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 4165 dt 31.12.2025 |