| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 12310131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 264,974 |
| Amount | 264,974 Albanian lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - sherbim me roje Maj 2026, kont nr 10713 dt 31.12.2025, amendim nr 3359/2 dt 13.05.26, udhez i perbashk. nr 407/1 dt 14.06.2019, ft nr 8436 dt 31.05.26 |