| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 6010130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Illyrian Guard |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 418,536 |
| Amount | 418,536 lekë |
| Invoice description | 2025 NJVKSH Diber sherbim ruajtje,ft nr 2457/2025 dt 31.07.2025,pv sherbimi,kontr nr 4542 dt 09.6.2025 |