| Executed | 08.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 9610131372022 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 425,748 |
| Amount | 425,748 Albanian 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 4813/2022 dt 30.06.2022 |