| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 12910870332024 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,410,092 |
| Amount | 1,410,092 lekë |
| Invoice description | 1087033,Av Shtetit- sherbim roje maj-gusht , kont vazh nr.6497 dt 15.12.23 , ft permbledhese 17.9.24 |