| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 5710130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 270,736 |
| Amount | 270,736 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE SHPENZIM PER ROJET KONT NR 1413/2026 DT 30.12.2025 FAT NR 7821/2026 DT 30.04.2026 SITUACION PRILL |