| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 15310121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 201,712 |
| Amount | 201,712 lekë |
| Invoice description | 1012134,Qendra e formimit profesional publik Shkoder, sherbime te sigurimit dhe ruajtjes, kont 29/1 dt 10.1.25, fat 3395/2025 dt 31.10.25, pv 29/15 dt 31.10.25 |