| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 7210160602023 |
| 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 1016060,sherbime te sigurimit dhe ruatjes ,kontrata nr 1272 dt31.12.2022 dhe nr fat elektronike 1013/2023 grafiku ssherb,p-verba peridha prill 2023 |