| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 16010130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 285,716 |
| Amount | 285,716 lekë |
| Invoice description | 1013014 NJ.V.K.SH SHPENZIM PER ROJET NENTOR 2024 KONT NR 1096/5 DT 14.12.2023 FAT NR 2372/2024 DT 30.11.2024 UP NR 156 DT 14.12.2023 SIT MUAJI NENTOR2024 |