| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 1110102192024 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 379,524 |
| Amount | 379,524 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI JANAR 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 61/2024 DATE 31.01.2024, UB NR. 46045 |