| Executed | 23.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 54910102272022 |
| 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.Pagese sherbimi roje, Kontrate ne vazhdim, nr 2879 dt 30.12.2021, ft 71/2022 dt 29.12.2022 |