| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 6010260902024 |
| 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 prill 2024 , kont vazh nr.4517 dt 21.12.23 , fat nr.1279 dt 30.04.24.2.24,pv AKB nr 1328/1 dt 02.05.24 |