| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 810051282024 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 138,249 |
| Amount | 138,249 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbime sigurimit dhe ruajtjes, kont 31/1 dt 19.01.2024, urdher 7 dt 16.01.2024, fat 50/2024 dt 31.01.2024,pv 172 dt 31.01.2024 |