| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 7210121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 4,351 |
| Amount | 4,351 lekë |
| Invoice description | 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 FAT 1635 DT 31.5.2025 AKSES KONTROLL MUJOR I KARTAVE SIPAS FAQES 3 PIKA 1DHE 4 |