| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 18610051242025 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | Illyrian Guard |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 214,076 |
| Amount | 214,076 Albanian lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Shpenzime sherbim sigurim roje Kont.352, Fatur 3785 dt 30.11.2025, Procesverbal 3850 dt 02.12.2025. |