| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 76110130572025 |
| 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 - 602 roje Maj 2025, kont. ne vazhdim nr 25/4 dt 31.12.24, ft nr 2099 dt 30.06.25, pv kryerjes se sherbimit qershor 2025 |