| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 1010130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 329,127 |
| Amount | 329,127 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 sherbime te sigurimit dhe ruajtjes janar 2023,kontrate nr.2/5 dt 31.12.2022,VKM nr.177 dt 04.04.2019,fature nr.166/2023 dt 31.01.2023, pv md dt 31.01.2023 |