| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 4110131432023 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 425,748 |
| Amount | 425,748 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2023 sherbim roje kont vazhdim nr 67 date 30.12.2022 fat nr 1709 date 30.06.2023 |