| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 4510160602024 |
| 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, 1016060, sherbime te ruajtjes dhe sigurise, kontrate nr1270, dt.29.12.2023, nr fature elektronike 424/2024, data fat.elektronike 29.02.2024, grafiku nr1270/1, dt.29.12.2023, periudha shkurt 2024 |