| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 6021011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,201,896 |
| Amount | 1,201,896 lekë |
| Invoice description | 2101146,DDPGJ-sherb te sig dhe tuajtje kont 2288/2 dt 27.12.2023 vazhd ft 4028 dt 31.12.2024 |