| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 22421011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,201,906 |
| Amount | 1,201,906 lekë |
| Invoice description | 2101146-DPPGJ 2024 -lik sherbim sig kontr vazhdim 2288/2 dt 27.12.2023 ft 2137 dt 31.07.2024 |