| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 10210042262026 |
| Institution | Q.Form. Profes. Korce (1515) 1004226 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 269,706 |
| Amount | 269,706 lekë |
| Invoice description | 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIM I SIGURISE DHE RUAJTJES KORRIK 2026, KONTRATE NR. 72 PROT DATE 20.01.2026, AMENDIM KONT.NR.414 PROT.DATE 29.04.2026, FATURA NR. 9153 DATE 31.07.2026, UB NR. 46800 |