| Executed | 18.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 12810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 653,995 |
| Amount | 653,995 lekë |
| Invoice description | 1010227Admin Qend ISH. ruajtje godine, Kontrate ne vazhdim nr 2614 dt 29.12.2022, ft 661/2023 dt 31.03.2023 |