| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 4110130572025 |
| 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 - Roje Mars 2025 kont ne vazhd nr 25/4 dt 31.12.2024 ft nr 1023/2025 dt 31.03.2025 pv kryerje sherb mars 2025 |