| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 104110102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 717,087 |
| Amount | 717,087 lekë |
| Invoice description | sherbim roje zyra e punes 1010211 kont 796 dt 19.06.2023 fat 3317 dt 30.11.2023 situacion nentor |