| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 3710101792024 |
| 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 Lik. sherbime sig. e ruajtje, Kontrate ne vazhdim nr 1306/1 dt 24.04.2022, ft 436/2024 dt 29.02.2024 |