| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 25210121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 287,994 |
| Amount | 287,994 lekë |
| Invoice description | 1012114 - AKPA 2025 - sherbim ruajtje, kontr ne vazhd nr 707/1 dt 23.04.2025, fat nr 3037 dt 30.09.2025 |