| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 52010111292025 |
| 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 Sherbim roje civile gusht 2025, kon nr 4306/1 dt. 27.12.2024, fat nr 2635/2025 dt 31.8.25, pv dt 31.8.2025 |