| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 20810160602022 |
| 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 sigurie dhe ruajtje,kont nr 1213 dt 31.12.2021,ft nr 10/2022,grafik pv |