| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 8510121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 287,993 |
| Amount | 287,993 lekë |
| Invoice description | 1012114 - AKPA 2025 - sherbim rujatje dhe sigurim, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 990 dt 31.03.2025, pv nr 830/15 dt 01.04.2025 |