| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 14510160742026 |
| 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 SHERBIM I RUAJTJES FIZIKE KONT NR 1267 DT 31.12.2025 FAT NR 7909 DT 30.04.2026 SITUACION PRILL |