| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 3110121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 197,595 |
| Amount | 197,595 lekë |
| Invoice description | 1012134,Qendra e formimit profesional publik Shkoder, sherbime te sigurimit dhe ruajtjes, kont 29/1 dt 10.1.25, fat 455/2025 dt 28.2.25, pv 29/4 dt 28.2.25 |