| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 3610160602023 |
| 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 | 2023,Prefektura Diber,sherbime te sigurimit dhe ruajtjes,kontra nr 1272 dt 31.12.2022,ft nr 394/2023 dt 28.02.2023,grafiku i sherbimit |