| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 18810130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 178,080 |
| Amount | 178,080 Albanian lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI GUSHT 2026, KONTRATA NR.36 DT 09.01.2026, FATURA NR,9635/2026 DT 31.08.2026 P.V.M.D.DT.01.09.2026,U.B.NR.46 797 |