| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 8621460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 412,690 |
| Amount | 412,690 lekë |
| Invoice description | Roje private kontarte nr 149/1 dt 06.02.26,situacion shkurt,fat nr 63 dt 28.02.26 Sherbimeve publike 2146017 |