| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 6110100842026 |
| 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 PRILL 2026,KONTRATA NR.77 PROT.DT.13.01.2026,FATURA NR.7931/2026 DT.30.04.2026,P.V.I MARRJES NE.DOREZIM NR.119/3 PROT.DT.29.04.2026,U.B.NR.46 796 |