| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 34321460172025 |
| 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 | 2146017 NSHP VLORE SHERBIM RUAJTJE OBJEKTI KONT NR 220 DT 07.02.2025 FAT NR 4291 DT 31.12.2025 SITUACION |