| Executed | 27.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 74310101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | Illyrian Guard |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 107,636 |
| Amount | 107,636 lekë |
| Invoice description | 1010195 AKPA Sherbime te sigurimit dhe ruajtjes, fatura nr.3325 dt.30.11.2023,kontrata nr.1480 dt.31.08.2023 |