| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 4110121342024 |
| 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 | Qendra e formimit profesional publik Shkoder,sherbime te sigurimit dhe ruajtjes mars 2024, vazhdim kon nr 10/1 dt. 04.01.2024, fat nr 878/2024 dt. 31.03.2024, pv nr 10/5 dt. 31.03.2024 |