| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 8721460172026 |
| 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 149/1 dt 06.02.26,situacion mars,fat nr 7608 dt 31.03.26 Sherbimeve publike 2146017 |