| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 5910042262026 |
| Institution | Q.Form. Profes. Korce (1515) 1004226 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 267,895 |
| Amount | 267,895 lekë |
| Invoice description | 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIM I SIGURISE DHE RUAJTJES PRILL 2026, KONTRATE NR. 72 PROT DATE 20.01.2026, AMENDIM KONT.NR.414 PROT.DATE 29.04.2026, FATURA NR. 7937/2026 DATE 30.04.2026, UB NR. 46800 |