| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 26101301420261 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 285,715 |
| Amount | 285,715 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE ROJE PER VITIN 2026, KONTATA NR. 1413/6, DT.30.12.25, UP NR.1413/5, DT.30.12.25 FAT NR 97 DT 28.02.2026 PROCES VERBAL SHKURT |