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90,147 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)Illyrian Guard

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice10610051412026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryIllyrian Guard
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 90,147
Amount90,147 lekë
Invoice description1005141 A.R.E.B Lushnje,Sa lik.Kont.nr.13,dt.7.1.2026 Sherbim i ruajtjes me kamera dhe sinjalizues , fat.nr.8005,dt.30.4.2026,VKM nr.177,dt.4.4.2019