| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 5810042332026 |
| 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 2026,sherbime sigruimi dhe ruajtje,kont ne vzhd nr 707/1 dt 23.04.2025,fat nr 144/2026 dt 28.02.2026,pv dt 02.03.2026 |