| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 9421011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,201,905 |
| Amount | 1,201,905 lekë |
| Invoice description | 2101146,DDPGJ-sherb te sig dhe ruajtje kont 2440/3 dt 30.12.2024 vazhd ft 560 dt 28.2.2025 |