| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 6610130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 285,715 |
| Amount | 285,715 Albanian lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 Sherbim Roje MAJ 2024, Kontrata vazhd nr 1/6 dt 29.12.2023, FT nr.1529/2024 dt 31.05.2024 , PV Maj 2024 |