| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 9010121302025 |
| 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 I SIGURIMIT DHE RUAJTJES KORRIK 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 2538/2025 DATE 31.07.2025, NR. UB 46451 |