| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 4810102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 653,995 |
| Amount | 653,995 lekë |
| Invoice description | 1010222 Q.F.P SHERBIME TE SIGURIMIT DHE RUAJTJES MAJ 2023 ,KONTRATE NR.31, DT.20.01.2023, FAT.NR.1049/2023, DT.31.05.2023 |