| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 18710051302025 |
| 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 3837 DT 30.11.2025SITUACION 11 DT 30.11.2025 |