| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 9410051282024 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 285,716 |
| Amount | 285,716 Albanian lekë |
| Invoice description | AKU Shkoder, sherbime sigurimit dhe ruajtjes tetor 2024, kont 31/1 dt 19.01.2024, fat nr 3342/2024 dt 31.10.2024 , pv nr 2935 dt 31.10.2024 |