| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 6610051282023 |
| 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 korrik 2023, kontr vazhdiim 2541/2 dt 20.01.2023, fat 2088/2023 dt 31.07.2023, pcv 1792 dt 31.07.2023 |