| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 18110111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Illyrian Guard |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 1,931,887 |
| Amount | 1,931,887 lekë |
| Invoice description | 1011150 UNIVERSITETI / ROJE FATURA 360 DT 28.02.2026 |