| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 4310051282022 |
| 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 sigurimi e ruajtje, kontr vazhdim 49 dt 17.01.2022, fat 4168/2022 dt 30.04.2022, pvc md 843 dt 30.04.2022 |