| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 3410130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 405,642 |
| Amount | 405,642 Albanian lekë |
| Invoice description | 1013057 QKTBM 2022 , lik Roje Mars 2022 , ft nr.3834/2022 dt 31.3.2022 , PV dt 31.3.2022 , kont ne vazhdim , Fletore zyre nr.48 , Urdh nr. 407/1 dt 14.6.2019 |