| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 13610160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | Illyrian Guard |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 100,880 |
| Amount | 100,880 lekë |
| Invoice description | 1016060 Prefektura Dibër sherbime te sigurimit,kontrate nr 1213 dt 31.12.2021,fat nr 20 dt 31.08.2022,grafik nr 1213/1 dt 31.12.2021,pv muaji Gusht 2022 |