| Executed | 13.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 12310102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Illyrian Guard |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 228,247 |
| Amount | 228,247 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster.Sherbim i ruajtjes dhe sigurise, fatura nr. 268/2022, dt. 30.09.2022.Kontrate nr. 37, dt. 31.01.2022. |