| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 13910100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 270,736 |
| Amount | 270,736 Albanian lekë |
| Invoice description | 1010090 Dega e Doganes Fier, Shpenzime Sigurimi dhe te ruajtjes korrik/2026 Kontrata nr.165. Fatura nr.9202/2026 dt.31.07.2026 |