| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 9510121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 220,788 |
| Amount | 220,788 lekë |
| Invoice description | 1012114 - AKPA 2025 - sherbime te sigurimit dhe ruajtjes prill 2025 kont nr 770/1 dt 23.04.2025 ft nr 1111/2025 dt 28.04.2025 pv nr 707/4 dt 02.05.2025 |