| Executed | 09.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 8610130572021 |
| 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 QKTBM 602-sherbim roje, sipas kon 73/4,date 31.12.20, ft nr 1788 dt 31.08.2021 |