| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 15610051302025 |
| 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 1005130 RUAJTJE OBJEKTI BAZUAR VKM 177 DT 14.4.2019 KONTRATE 205/1 DT 24.2.2025 FAT 2992 DT 30.09.2025 SITUACION SHTATOR 2025 NR 8 DT 30.09.2025 |