| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 11910130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 2,225 |
| Amount | 2,225 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI MAJ 2026,AMENDAMENT KONTRATE NR.301 DT 15.04.2026, FATURA NR,8329/2026 DT 31.05.2026 P.V.M.D.DT.01.06.2026,U.B.NR.46 861 |