| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 18210160602024 |
| 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 Diber, 1016060, sherbime te ruajtjes dhe sigurise, kontrate nr1270, dt29.12.2023, nr,fatures elektronike2442, dt13.08.2024, periudha gusht 2024 |