| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 11110101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 291,001 |
| Amount | 291,001 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, sherbime ruajtje, kontrate ne vazhdim nr 1110/1 dt 22.04.2022, ft 934/2023 dt 26.04.2023, pv nr 1306/4 dt 02.05.2023 |