| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 11310160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | Illyrian Guard |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 107,636 |
| Amount | 107,636 lekë |
| Invoice description | 2024, Prefektura, 1016060, sherbime te ruajtjes dhe sigurimit, kontrate nr1270, dt29.12.2023, nr fatures 1449, dt31.05.2024, periudha maj 2024 |