| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 4210111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 2,497,847 |
| Amount | 2,497,847 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, sherbime roje civile janar 2026, fat 71/2026 dt 31.1.26, kont 4446/2 dt 31.12.25, pv 31.1.26 |