| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 8910130572022 |
| 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 shtator 2022 , kont ne vazhd , ft nr.221/2022 dt 30.09.2022 , pv dt 30.09.2022 |