| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 6910160602025 |
| 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 | 2025, Prefektura Diber, 1016060, sherbime te sigurimit dhe ruajtjes, kontrate nr1057 dt31.12.2024, fature nr864 dt31.03.2025, mars 2025 |