| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 8820370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 107,636 |
| Amount | 107,636 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE SHERBIM SIGURIE PER RUAJTJEN FIZIKE KONT NR 2788 DT 31.12.2025 FAT NR 7369/2026 DT 19.03.2026 SITUACION DT 24.04.2026 |