| Executed | 23.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 6410102272023 |
| 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 nr 2614 dt 29.12.2022, Rinovim kontrate 2879 dt 30.12.2021, ft 52/2023 dt 31.01.2023 |