| Executed | 05.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 2310160602024 |
| 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, Prefekti Diber, 1016060, sherbime te ruajtjes dhe sigurimit, kontrate nr1270, dt.29.12.2023, fature elektronike nr110/2024, grafiku |