| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 17910111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 2,497,846 |
| Amount | 2,497,846 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, sherbime roje civile Mars 2026, fat 7407/2026 dt 31.03.26, kont 4446/2 dt 31.12.25, pv dt 31.03.2026 |