| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 16521460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 787,804 |
| Amount | 787,804 Albanian lekë |
| Invoice description | Roje private kontarte nr 149/1 dt 06.02.26,situacion maj,fat nr 8223 dt 31.05.26,situacion dt 31.05.26 Sherbimeve publike 2146017 |