| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 14310100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 426,499 |
| Amount | 426,499 lekë |
| Invoice description | 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI GUSHT 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FATURA NR.3199/2025 DT.30.09.2025,P.V.I MARRJES NE.DOREZIM NR.146/8 DT.01.10.2025,U.B.NR.46 439 |