| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 27210160602024 |
| 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 sigurimit dhe ruajtjes, kontrate nr1270 dt29.12.2023, fature nr3855 dt23.12.2024, periudha dhjetor 2024 |