| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 97310121242025 |
| 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, kont 92/1 dt 14.1.25, fat 3117/2025 dt 30.9.25, pv dt 30.9.25 |