| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 3010051252024 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 285,716 |
| Amount | 285,716 lekë |
| Invoice description | 1005125 AKU KORCE SHERBIME SIG DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 927/2024 DT 31.03.2024,UB 46101 |