| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 20410160742025 |
| 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 ROJE KONT NR 1143 DT 31.12.24 FAT NR 2292 DT 31.07.2025 SITUACION KORRIK |