| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 11610121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 197,360 |
| Amount | 197,360 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder,sherbime te sigurimit dhe ruajtjes gusht 2024, vazhdim kon nr 10/1 dt. 04.01.2024, fat nr 2562/2024 dt. 31.08.2024, pv nr 10/10 dt. 31.08.2024 |