| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 17210160602022 |
| 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 sigurime te ruajtjes,grafiku,pv sherbime,kontrata nr 1213 dt 31.12.2022,ft nr 502/2022 dt 31.10.2022,graf 1213/1 dt 31.12.2021 |