| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 16810280192022 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | Illyrian Guard |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 339,402 |
| Amount | 339,402 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Lushnje, Sa lik.Kont.nr.5164,dt.02.06.2022 shpenzime per ruajtjen e objektit te institucionit per muajin Tetor 2022 sipas fat.fisk.nr.554,dt.31.10.2022,Pcv kryerjes se sherbimit Tetor 2022 |