| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 21210160602023 |
| 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, sherbime te sigurimit dhe ruajtjes, grafiku, sherbimi, p-verbal, kontrata nr.1272, dt31.12.2022, 1272/3, dt.07.09.2023, nr.fatures elektronike 3458/2023, dt.fat.elektronike dt.26.12 |