| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 8810121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 197,360 |
| Amount | 197,360 Albanian lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder,sherbime te sigurimit dhe ruajtjes 2024, vazhdim kon nr 10/1 dt. 04.01.2024, fat nr 1886/2024 dt. 30.06.2024, pv nr 10/8 dt. 30.06.2024 |