| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 13710121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 290,067 |
| Amount | 290,067 lekë |
| Invoice description | 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 FAT 3419 DT 31.10.2025 SITUACION 880 DT 3.11.2025 |