| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 11410100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 851,496 |
| Amount | 851,496 lekë |
| Invoice description | Dega e Doganes, sherbim ruajtje, kontr vazhdim 85/11 dt 04.07.2023, fat 1858/2023 dt 31.07.2023, pcv md 7 dt 31.07.2023 |