| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 35210131412023 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 290,067 |
| Amount | 290,067 Albanian lekë |
| Invoice description | 1013141-SH.S.SH. 2023- 602 sherbim roje dhjetor 2023, kontrate ne vazhdim nr.2566/1 dt 30.12.2022, fature nr. 3439/2023 dt 19.12.2023 |