| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 9910102112024 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 285,716 |
| Amount | 285,716 lekë |
| Invoice description | sherbim roje shkurt zyra e punes 1010211 kont 45 dt 10.01.2024 fat 540 dt 29.02.2024 |