| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 5310130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 329,127 |
| Amount | 329,127 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 -pagese roje maj 2023 fat nr 1364/23 dt 31.05.2023, pverb dt 31.05.2023 kontr nr.2/5 dt 31.12.2022 ne vazhdim |