| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 5610051282024 |
| 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, kont 31/1 dt 19.01.2024, fat 1928/2024 dt 30.06.2024, pv 1445 dt 01.07.2024 |