| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 210210102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 285,716 |
| Amount | 285,716 lekë |
| Invoice description | 1010214 DR.AKPA sherbime sigurie e ruajtje, Kontrate ne vazhdim nr 8343 dt 30.12.2022, ft 3220/2023 dt 29.12.2023, pv md dt 31.12.2023 |