| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 10410051252024 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 285,705 |
| Amount | 285,705 lekë |
| Invoice description | 1005125 AKU KORCE SHERBIME SIGURIMI DHE RUAJTJE OBJEKTI, KONTRATE NR.64 PROT DT 23.01.2024, FATURA NR. 4150/2024 DT 31.12.2024, UB NR. 46101 |