| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 7510042262026 |
| Institution | Q.Form. Profes. Korce (1515) 1004226 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 321,689 |
| Amount | 321,689 lekë |
| Invoice description | 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIM I SIGURISE DHE RUAJTJES MAJ 2026, KONTRATE NR. 72 PROT DATE 20.01.2026, AMENDIM KONT.NR.414 PROT.DATE 29.04.2026, FATURA NR. 8327/2026 DATE 31.05.2026, UB NR. 46800 |