| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 4210102212022 |
| 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 roje MARS2022 fat nr 3842/2022 dt 31.03.2022 kontr nr 37 dt 31.01.2022 |