| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 11210051302025 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 214,077 |
| Amount | 214,077 lekë |
| Invoice description | 3737 AKU VLORE 1005130 RUAJTJE OBJEKTI SHRSF VKM 177 DT 14.4.2019 KONTRATE 233 DT 07.02.2024 FAT 2155 DT 30.06.2025 SITUAC QERSHOR 2025 |