| Executed | 31.12.2024 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 17810130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 285,713 |
| Amount | 285,713 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE SHPENZIM PER ROJET KONT. NR. 1096/5 DT 14.12.23 UP NR 156 DT 14.12.23 FAT NR 3917/2024 DT 30.12.2024 PV NR 1461 DT 19.12.2024 MUAJI DHJETOR |