| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 15101300420261 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Illyrian Guard |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 418,535 |
| Amount | 418,535 Albanian lekë |
| Invoice description | 2026, NJ.V.K.SH Diber, 1013004, likujdim fature per rojet, kontrate nr.09, dt 06.01.2026, fature nr.386/2026, dt 02.03.2026. |