| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 510051282024 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 91,912 |
| Amount | 91,912 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbime sigurimit dhe ruajtjes, kont 2541/2 dt 20.01.2023, amendim kont 2004/1 dt 04.09.23, fat 18/2024 dt 18.01.2024, pv 37 dt 18.01.2024 |