| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 22410280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 782,444 |
| Amount | 782,444 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI SHTATOR TETOR 2025 KONTRATE NR 556 DT 15.04.2025 LIKUJDIM FATURA NR 3222,3643/2025 DT 01.11.2025 |