| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 13710131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 539,350 |
| Amount | 539,350 Albanian lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft sherb roje, kontr ne vazhd nr 181 dt 16.12.2024, ft nr 3474/2025 dt 31.10.2025, pv md dt 31.10.2025 |