| Executed | 19.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 27310121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 703,323 |
| Amount | 703,323 lekë |
| Invoice description | 1012113 Ad Qend ISHP,sherbim roje korrik 24 , ft nr.2076 dt 31.7.24 , kont vazh nr.1884 dt 4.12.23 |