| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 9510130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 329,127 |
| Amount | 329,127 Albanian lekë |
| Invoice description | 1013057 QKTBM 602-sherbim roje, sipas kon ne vazhim 73/4 date 21.12.20,amendim nr 18/1 dt 19.05.2021 ft nr 2035/2021 dt 30.09.2021 relacion dt 30.09.2021 |