| Executed | 16.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 4610260902024 |
| 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 mars 2024 , kont vazh nr.4517 dt 21.12.23 , fat nr.941 dt 31.03.24.2.24,pv AKB nr 1013/1 dt 08.04.24 |