| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 19610121212025 |
| Institution | Drejtori Rajonale AKPA Korçe (1515) 1012121 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 164,065 |
| Amount | 164,065 Albanian lekë |
| Invoice description | 1012121 DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT MAJ 2025, KONTRATE NR.55/1 PROT. DATE 03.02.2025, FATURA NR. 1609/2025 DT 31.05.2025, UB NR .46456 |