| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 16510121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 287,994 |
| Amount | 287,994 lekë |
| Invoice description | 1012114 - AKPA 2024, sherbim sigurimi dhe ruajtje gusht2024, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 2457/2024 dt 31.08.2024 |