| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 7010102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 400,835 |
| Amount | 400,835 lekë |
| Invoice description | 1010222 Q.F.P SHERBIME TE SIGURIMIT DHE RUAJTJES ,KONTRATE NR.31, DT.20.01.2023, FAT.NR 1531 DT 23.06.2023 SITUAC 377 DT 10.08.2023 |