| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 40110102272023 |
| 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 | 1010227-Administrata Qendrore e ISHP-se roje objekti kont va nr 2614 dt 29.12.2022 fat nr 2562 dt 30.09.23 |