| Executed | 12.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 18210101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 379,567 |
| Amount | 379,567 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, sherbime ruajtje, kontrate ne vazhdim nr 1306/1 dt 24.04.2023, ft 1608/2023 dt 30.06.2023, pv nr 1306/6 dt 30.06.2023 |