| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 8310130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 285,715 |
| Amount | 285,715 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 -pagese roje gusht 2023 fat nr 220823 dt 31.08.2023, pverb dt 31.08.2023 ,kontr nr.2/5 dt 31.12.2022 ne vazhdim |