| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 11410160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 121,743 |
| Amount | 121,743 lekë |
| Invoice description | 1016074 Prefektura e Qarkut Vlore sherbim i ruajtjes fizike kont nr 1267 dt 31.12.2025 shtojca 25 FAT NR 7615 DT 31.03.2026 SITUACION MARS 2026 |