| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 18110160602023 |
| 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 | 2023, Prefektura Diber, 1016060,Shebime te ruajtjes dhe sigurise,kontrate nr 1272 dt 31.12.2022,grafik 1272/1 dt 31.12.2022,amendim kontrate nr 1272/3 dt 07.09.2023fat nr 2870 dt 31.10.2023 |