| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 6910051202025 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Illyrian Guard |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 121,743 |
| Amount | 121,743 lekë |
| Invoice description | 2025 AKU Diber 100512 sherbim ruajtje,ft nr 2454/2025 dt 31.07.2025,kontr nr 152 dt 05.02.2025,pv sherbimi |