| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 13810042262025 |
| Institution | Q.Form. Profes. Korce (1515) 1004226 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 379,994 |
| Amount | 379,994 lekë |
| Invoice description | 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES TETOR 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 3795/2025 DATE 30.11.2025, NR. UB 46766 |