| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 24010130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 178,080 |
| Amount | 178,080 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI TETOR 2025, KONTRATA NR.411 DT 29.08.2025, FATURA NR.3555/2025 DT 31.10.2025 P.V.M.D.DT.30.10.2025,U.B.NR.46 647 |