| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 7110051282022 |
| 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, sherbim roje, kontr vazhd 49 dt 17.01.2022, fat 9/2022 dt 31.08.2022, pcv md 1509/1 dt 31.08.2022 |