| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 6110130572022 |
| 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 qershor 2022 , kont vazh , vend 177 dt 4.4.2020 , pv dt 30.6. 2022 , ft nr.4798/2022 dt 30.6.2022 |