| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 15410102192022 |
| 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 | DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) SHERBIME TE SIGURIMIT DHE RUAJTJES, KONTRATE NR.11 PROT DT 07.01.2022, FAT.NR.23/2022 DT 27.12.2022, UB42830 |