| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 2010051282024 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 285,716 |
| Amount | 285,716 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbime sigurimit dhe ruajtjes Shkurt 2024, kont 31/1 dt 19.01.2024, fat587/2024 dt 29.02.2024,pv 172/1 dt 29.02.2024 |