| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 15310260902024 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 107,636 |
| Amount | 107,636 lekë |
| Invoice description | 1026090 Agjens.Komb.Bregdetit 2024 - Lik sherbim roje shtator 2024 , kont vazh nr.4517 dt 21.12.23 , fat nr.2973 dt 30.09.24.2.24,pv AKB nr 3728/1 dt 01.10.24 |