| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 29721460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 525,242 |
| Amount | 525,242 lekë |
| Invoice description | Roje private kontarte nr 220 dt 07.02.25 Ndermarrja e sherbimeve publike 2146017 fat 3428 dt 31.10.2025,situacion tetor |