| Executed | 25.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 4210102192024 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 379,524 |
| Amount | 379,524 lekë |
| Invoice description | 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI MARS 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 893/2024 DATE 31.03.2024, UB NR. 46173 |