| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 4210130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 405,642 |
| Amount | 405,642 lekë |
| Invoice description | 1013057 QKTBM 2022 lik Roje Prill 2022 , ft nr.4145/2022 dt 30.4.2022 , PV dt 30.4.2022 , flet zy nr 48 , vend nr.177 dt 4.4.2020 |