| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 5210102082024 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 214,077 |
| Amount | 214,077 lekë |
| Invoice description | Drej AKPA Shkoder, sherbime te sigurimit dhe ruajtes janar 2024, kon nr 6/1 dt. 08.01.2024, fat nr 176/2024 dt. 31.01.2024, pv dt. 31.01.2024 |