| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 3910051252025. |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 214,077 |
| Amount | 214,077 lekë |
| Invoice description | 1005125 DRAKU KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR. 66 DATE 17.01.2025, FATURA NR. 1454/2025 DATE 02.05.2025 |