| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 5910042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 4,351 |
| Amount | 4,351 lekë |
| Invoice description | QFP VLORE 1004229 SHERBIM ROJE PRIVATE KONTRATE 106 DT 3.2.2026 FAT 7898 DT 30.04.2026 SITUACION |