| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 981005123 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 2,274,568 |
| Amount | 2,274,568 lekë |
| Invoice description | 1005123 Drej. Rajonale e AKU Fier Sherbim Sigurimit dhe te Ruajtjes Kontrata nr.182/5 dt.23.11.2023 Amendim Kontrate 182/8 date.26.12.2023 Fatura nr.182/2023 date 27/12/2023 |