| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 14810102192024 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 378,112 |
| Amount | 378,112 lekë |
| Invoice description | 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI DHJETOR 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 3861/2024 DATE 23.12.2024, UB NR.46173 |