| Executed | 21.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 11010130572020 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 341,966 |
| Amount | 341,966 Albanian lekë |
| Invoice description | 1013057 QKTBM sherbim roje vazhdim kontr 73 dt 31.08.2020 ft 94219916 dt 30.11.2020 |