| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 9210160602024 |
| 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 sigurimit, kontrate nr1270, dt29.12.2023, fature nr1094, dt30.04.2024, grafik nr1270, dt29.12.2023 |