| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 10310051252023 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 178,080 |
| Amount | 178,080 lekë |
| Invoice description | 1005125 AKU KORCE SHERBIME TE SIGURIMIT DHE RUAJTJES SE OBJEKTEVE MUAJI TETOR 2023,FAT NR 3036/2023 DT 31.10.2023,KONTRATE NR 2374/2 DT 21.01.2023,UB 45680 |