| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 10510130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 270,737 |
| Amount | 270,737 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE ROJE PER VITIN 2026, KONTRATA NR. 1413/6, DT.30.12.25, UP NR.1413/5, DT.30.12.25 FAT NR 9238/2026 DT 31.07.2026 PV KORRIK |