| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 10410051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 178,080 |
| Amount | 178,080 lekë |
| Invoice description | 1005128, AKU SHkoder, sherbim sigurimi dhe ruajtje dhjetor 2023, kontr vazhdiim 2541/2 dt 20.01.2023, amendim kont 2004/1 dt 04.09.23, fat 3522/2023 dt 29.12.2023, pcv 2980 dt 29.12.2023 |