| Executed | 19.12.2019 |
|---|---|
| Registered | 18.12.2019 |
| Invoice | 22410141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 467,623 |
| Amount | 467,623 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik shp ruajtje godine,kontrate 12392729 dt 16.08.2019 sipas VKM nr 177 dt 4.04.2019,fat 92 dt 19.11.2019 seri 78598593 |