| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 8210131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 525,238 |
| Amount | 525,238 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024 - Shpenzime per Rojet Nentor 2024, Kontr Vazhd nr.54 dt 26.12.2023, fat nr.3845/2024 dt 18.12.2024 |