| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 16210130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 277,009 |
| Amount | 277,009 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - roje muaji Dhjetor 2024, kont ne vazhd nr 1/6 dt 29.12.24, amend nr 80/1 dt 28.10.24, ft nr 4036 dt 31.12.2024, pv kryerje sherb Dhjetor2024, udhez perb Min fin nr 90 dt 27.06.2023 |