| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 48710102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 653,995 |
| Amount | 653,995 Albanian lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se roje objekti kont va nr 2614 dt 29.12.2022 fat nr 3166/2023 dt 30.11.23 |