| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 7710130142025 |
| 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 | 1013014 NJ.V.K.SH SHPENZIM PER ROJET 2025 KONT NR 16 DT 07.01.2025 UP NR 1430/5 DT 20.12.2024 FAT NR 2106 DT 30.06.2025 PV QERSHOR 2025 |