| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 15610160602022 |
| 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 ruajtjes,grafiku,fat nr 344/2022 dt 30.09.2022,kontrata nr 1213 dt 31.12.2021,Shtator 2022 |