| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 13410102212022 |
| 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 569/2022,dt.31.10.2022. |