| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 7010130142024 |
| 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 MAJ 2024 KONT NR 1096/5 DT 14.12.2023 FAT NR 1581/2024 DT 31.05.2024 UP NR 156 DT 14.12.2023 |