| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 8510051282024 |
| 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 | AKU Shkoder, sherbime sigurimit dhe ruajtjes shtator 2024, kont 31/1 dt 19.01.2024, fat nr 2958/2024 dt 30.09.2024 , pv nr 2561 dt 30.09.2024 |