| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 5510131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 525,243 |
| Amount | 525,243 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024, Shpenzime per Rojet GUSHT 2024, Kontr Vazhd nr.54 dt 26.12.2023, FT nr.2552/2024 dt 31.08.2024 |