| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 6210870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 156,682 |
| Amount | 156,682 lekë |
| Invoice description | 1087039 Agj Komb Rinise , sherbim roje , kont vazh nr.662 dt 16.10.24 , ft nr.24 dt 20.1.25 |