| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 24421018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 2,644,998 |
| Amount | 2,644,998 Albanian lekë |
| Invoice description | 2101816,Tir Parking-shp sig dhe ruajtje kont nr 2639/2 dt 31.12.2025 pv dt30.06.2026 ft nr 8763 dt 30.06.2026 |