| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 8710160742026 |
| 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 1016074 sherbim i ruajtjes fizike kont nr 1267 DT 31.12.2025 FTA NR 104 DT 28.02.2026 SITUACION SHKURT 2026 |