| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 14310102192024 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 379,525 |
| Amount | 379,525 lekë |
| Invoice description | 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES NENTOR 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 3682/2024 DATE 30.11.2024, UB NR. 46173 |