| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 1210051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 138,249 |
| Amount | 138,249 lekë |
| Invoice description | 1005128, AKU Shkoder, Urdh 3 dt 17.01.2025, kontrata nr 139/1 dt 17.01.2025, fat nr 65/2025 dt 31.01.2025, pcv nr 296/1 dt 31.01.2025 |