| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 25210160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 121,743 |
| Amount | 121,743 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM I RUAJTJES FIZIKE ,KONTRATA NR 317 DT 04.04.2024 FAT NR 3024/2024 DT 30.09.2024 SITUACION SHTATOR 2024 |