| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 14510121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 285,715 |
| Amount | 285,715 lekë |
| Invoice description | 3737 QFP VLORE 1012133 ROJE PRIVATE KONTRATE 312/7 DT 25.03.2024 FAT 3857 DT 23.12.2024 SITUACION DHJETOR 2024 |