| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 8810051282022 |
| 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 501/2022 dt 31.10.2022, pcv md 2192 dt 31.10.2022 |