| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 5410050722026 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 525,243 |
| Amount | 525,243 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2025,VKM NR.177 DT.04.04.2019 ,FAT NR.323 DT.28.02.2026, UB 46637 |