| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 2310051282022 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 228,247 |
| Amount | 228,247 lekë |
| Invoice description | 1005128 AKU 2022, sherbim sig ruajtje , kontr vazhdim 49 dt 17.01.2022, fat 3525/2022 dt 28.02.2021, pcv md 49/3 dt 28.02.2022 |