| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 175 10121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 198,771 |
| Amount | 198,771 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder,sherbime te sigurimit dhe ruajtjes dhjetor 2024, vazhdim kon nr 10/1 dt. 04.01.2024, fat nr 3934/2024 dt. 30.12.2024, pv nr 10/14 dt. 30.12.2024 |