Agjencia e Shërbimeve Publike Urbane (0808) → Illyrian Guard
| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 3821090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 5,322,898 |
| Amount | 5,322,898 lekë |
| Invoice description | 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7627/1 dt 29.03.2024, Fature nr 3372/2024 dt 31.10.2024. PV monitorimi tetor 2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2025 | Agjencia e Shërbimeve Publike Urbane (0808) | BANKA KOMBETARE TREGTARE | 3,087,792 |