| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 7610100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 133,594 |
| Amount | 133,594 lekë |
| Invoice description | 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI MAJ 2026,SIPAS AMENDAMENTIT TE KONTRATES NR.460 PROT.DT.22.04.2026,FATURA NR.8321/2026 DT.31.05.2026,P.V.I MARRJES NE.DOREZIM NR.119/4 PROT.DT.31.05.2026,U.B.NR.46 867 |