| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 17910050722025 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 372,752 |
| Amount | 372,752 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2024,VKM NR.177 DT.04.04.2019 ,FAT NR.2590 DT.25.08.2025, UB 46280 |