| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 6710160742025 |
| 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 RUAJTJE FIZIKE KONT NR 1143 DT 31.12.2024 FAT NR 506 DT 28.02.2025 SITUACION SHKURT 2025 |