| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 1910130572023 |
| 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 -pagese roje fat nr 469/23 dt 28.02.2023 pverb dt 28.02.2023 kontr nr 177 dt 04.04.2020 |