| Executed | 11.04.2022 |
|---|---|
| Registered | 09.04.2022 |
| Invoice | 3910131372022 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 425,748 |
| Amount | 425,748 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes-602-shp sherb per ruajtje dhe sig fizike sipas kont nr 7/11 dt 31.12.2021.,vkm 177 dt 4.4.20219 fat nr 3869/2022 dt 31.03.2022 |