| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 67101606020241 |
| 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 Sherbime te ruajtjes,vendim nr 177 dt 04.04.2019,kontrate nr 1270 dt 29.12.2023,fat nr 760 dt 31.03.2024 Mars 2024 |