| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 2010130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 294,418 |
| Amount | 294,418 lekë |
| Invoice description | 1013057 QKTBMT - 602 roje, ft nr 198 dt 31.01.25, kontrate nr 25/4 dt 31.12.24, udhezim i perbashk nr 90 dt 27.06.23 |