| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 128810102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 285,716 |
| Amount | 285,716 lekë |
| Invoice description | 1010208 AKPA, sherbim sigurimi, kontrate vazhd 1065/1 dt 30.12.2022, amendim 554/2 dt 05.10.2023, fat 3491/2023 dt 27.12.2023, pcv md 27.12.2023 |