| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 6321460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 112,551 |
| Amount | 112,551 lekë |
| Invoice description | ROJE PRIVATE KOMUNALJA 2146017 KONT 220 DT 07.02.2025 SIT DT 01-06.02.26 fat 17 dt 10.02.2026 |