| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 12310121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 147,208 |
| Amount | 147,208 lekë |
| Invoice description | 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 FAT 2962 DT 30.09.2025 SITUACION PV 785 DT 26.9.2025 |