| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3621460172026 |
| 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 KOMUNALJA 2146017 KONT 220 DT 07.02.2025 SIT DT 31.01.26 fat 327 dt 31.01.2026,FH NR 1 DT 07.01.26 |