| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 18610870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 129,033 |
| Amount | 129,033 lekë |
| Invoice description | 1087039,AKR-Sherbim roje tetor 24 , kont vazh nr.662 dt 16.10.24 , ft nr.3117 dt 31.10.24 |