| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 7410160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 214,077 |
| Amount | 214,077 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE SHERBIM I RUAJTJES DHE SIGURISE MARS 2026 KONTRATE NR 1193 PROT DT 31.12.2025 LIK FAT NR 7396/2026 DT 31.03.2026 |