| Executed | 19.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 8421011462022 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 948,102 |
| Amount | 948,102 Albanian lekë |
| Invoice description | 2101146, DPPeGjelberimit 2022-602-sherbim te ruajtjes kontrate 355/7 dt 01.6.2022 ft 4770 dt 30.6.202 pv 30.6.2022 |