| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 8910051232024 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 214,078 |
| Amount | 214,078 lekë |
| Invoice description | Drejtoria Rajonale AKU Fier 1005123 sherbime te sigurimit dheb ruajtjes kontr fat.3754/2024 situacion |