| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 17110160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 187,861 |
| Amount | 187,861 lekë |
| Invoice description | 1016074 Prefektura e Qarkut Vlore sherbim i ruajtjes fizike kont nr 1267 dt 31.12.2025 shtojca 25 amendament kont ,fat nr 8231/2026 dt 31.05.2026 situacion maj |