| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 2010131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 290,067 |
| Amount | 290,067 Albanian lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - sherbim me roje civile, Janar 2026, kont. nr 10713 dt 31.12.2025, ft nr 222 dt 31.01.26, udhezim nr 407/1 dt 14.06.2019 |