| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 15910160712025 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 285,716 |
| Amount | 285,716 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, sherbim i ruajtjes dhe sigurise fizike tetor 2025, kon ne vazhdim nr 412/2 dt. 01.07.2025, fat nr 3392/2025 dt 31.10.2025, pv dt 31.10.2025 |