| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 2710130572025 |
| 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 | 602 roje, ft nr 612 dt 28.02.25, kontrate nr 25/4 dt 31.12.24 ne vazh, udhezim i perbashk nr 90 dt 27.06.23 |