| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 8710130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 270,737 |
| Amount | 270,737 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE SHPENZIME PER ROJET KONT NR 1413/6 DT 30.12.2025 FAT NR 8892/2026 DT 30.06.2026 PV I MUAJIT QERSHOR |