| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 1310051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 110,442 |
| Amount | 110,442 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes, kontrate ne vazhdim 2541/2 dt 20.01.2023, urdher 71 dt 30.12.2022, fat 273/2023 dt 31.01.2023, pv md 231 dt 31.01.2023 |