| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 107410121242025 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1012124 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 214,077 |
| Amount | 214,077 lekë |
| Invoice description | 1012124,Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes tetor 2025, kont 92/1 dt 14.1.25, fat 3404/2025 dt 31.10.25, pv dt 31.10.2025 |