| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 3710102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 1,307,991 |
| Amount | 1,307,991 lekë |
| Invoice description | 1010222 Q.F.P SHERBIME TE SIGURIMIT DHE RUAJTJES MARS-PRILL 2023 ,KONTRATE NR.31, DT.20.01.2023, FAT.NR.829,1128/2023, DT.30.04.2023 |