| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 910130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 17,405 |
| Amount | 17,405 lekë |
| Invoice description | 1013057 QKTBMT - roje dhjetor 24, kontrate ne vazhd nr 1/6 dt 29.12.24, ft nr 4207 dt 09.01.2025, amendim kon nr 80/1 dt 28.10.24, pv kryerje sherb Dhjetor 2024 |