| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 9010042262026 |
| Institution | Q.Form. Profes. Korce (1515) 1004226 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 269,706 |
| Amount | 269,706 lekë |
| Invoice description | 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIM I SIGURISE DHE RUAJTJES QERSHOR 2026, KONTRATE NR. 72 PROT DATE 20.01.2026, AMENDIM KONT.NR.414 PROT.DATE 29.04.2026, FATURA NR. 8638/2026 DATE 30.06.2026, UB NR. 46800 |