| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 2910051252025. |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 260,295 |
| Amount | 260,295 lekë |
| Invoice description | 1005125 DRAKU KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR. 66 DATE 17.01.2025, FATURA NR. 1097/2025, 1098/2025 DATE 09.04.2025 |