| Executed | 20.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 12110130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 405,215 |
| Amount | 405,215 lekë |
| Invoice description | 1013057 QKTBM 2022 , lik roje dhjetor 2022 , kont ne vazhd , ft nr.133/2022 dt 31.12.2022 , pv dt 31.12.2022 |