| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 810051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 147,466 |
| Amount | 147,466 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes 01-16 Janar 2025, kontrate ne vazhdim nr 31/1 dt 19.01.2024, fat nr 22/2025 dt 20.01.2025, pcv nr 3693/2 dt 20.01.2025 |