| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 8510042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 222,139 |
| Amount | 222,139 Albanian lekë |
| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, sherbime te sigurimit dhe ruajtjes, kont 21/1 dt 12.1.26, fat 8169/2026 dt 31.05.26, pv 21/10 dt 31.05.2026 |