| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 5510051282023 |
| 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 SHkoder, sherbim sigurimi qershor 2023, kontr vazhdiim 2541/2 dt 20.01.2023, fat 1762/2023 dt 30.06.2023, pcv 1446 dt 30.06.2023 |