| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 10710051282024 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 285,715 |
| Amount | 285,715 lekë |
| Invoice description | 1005128,AKU Shkoder, sherbime sigurimit dhe ruajtjes dhjetor 2024, kont 31/1 dt 19.01.2024, fat nr 3983/2024 dt 31.12.2024 , pv nr 3693/1 dt 31.12.2024 |