| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 11210130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 285,715 |
| Amount | 285,715 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 -sherbim roje nentor 2023, kontrate ne vazhdim nr. 2/6 dt 30.12.2023, fature nr.3273/2023 dt 30.11.2023,pv nentor 2023 |