| Executed | 10.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 18210100842025 |
| 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 NENTOR 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FATURA NR.4005/2025 DT.04.12.2025,P.V.I MARRJES NE.DOREZIM NR.146/10 PROT.DT.02.12.2025,U.B.NR.46 439 |