| Executed | 15.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 3410130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 341,966 |
| Amount | 341,966 lekë |
| Invoice description | 1013057 QKTBM sherbim roje vazhdim kontr 73/4 dt 31.12.2020 ft 485 dt 31.03.2021 |