| Executed | 02.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 5910121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 379,567 |
| Amount | 379,567 Albanian lekë |
| Invoice description | 1012114 - AKPA 2024, lik shpenz sigurimi dhe ruajtje, kontr ne vazhd nr 1306/1 dt 24.04.2022, fat nr 767/2024 dt 31.03.2024 |