| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 10210100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 1,050,486 |
| Amount | 1,050,486 lekë |
| Invoice description | Dogana Shkoder,sherbim i ruajtes dhe sigurise qershor 2024, kon nr 390/2 dt. 27.03.2024, fat nr 1708/2024 dt. 30.06.2024, pv nr 6 dt 30.06.2024 |