| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 2110051242025 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | Illyrian Guard |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 214,077 |
| Amount | 214,077 Albanian lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Sherbim sigurim ruajtie Kont.352, Fatura 78 dt 31.01.2025. |