| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 14210102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 425,748 |
| Amount | 425,748 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIM I SIGURISE DHE RUAJTJES, KONTRATE NR.36 PROT DT 11.01.2023, FATURA NR. 3495/2023 DT 28.12.2023, UB45559 |