| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 7310051242025 |
| 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 roje e sigurimi Kont.352, Fatur 1410 dt 30.04.2025, Procesverbal Mars 2025. |