| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 17321010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 31,628 |
| Amount | 31,628 lekë |
| Invoice description | 2101017 Klubi Sportiv Tirana, Likujduar Sherbime te Sigurimit dhe Ruajtjes , Kontrate nr 636 dt 16.09.2024, PV nr 890 dt 03.12.2024,FT nr 3824/2024 dt 05.12.2024 |