| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 1210051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 114,122 |
| Amount | 114,122 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes, kontrate ne vazhdim 49 dt 17.01.2022, fat 30/2023 dt 24.01.2023, pv md 179 dt 24.01.2023 |