| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 9110051222024 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 214,077 |
| Amount | 214,077 lekë |
| Invoice description | 2024 AKU, Ruajtje objekti, kont nr.69 dt 23.01.2024, fat nr.3762/2024 dt 30.11.2024 |