| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 19121460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 525,242 |
| Amount | 525,242 Albanian lekë |
| Invoice description | Roje private kontarte nr 220 dt 07.02.25 Ndermarrja e sherbimeve publike 2146017 fat 2108 dt 30.06.2025 |