| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 11910100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 1,050,485 |
| Amount | 1,050,485 lekë |
| Invoice description | 1010082 Sherbim te ruajtjes dhe sigurise, ur titullari nr1440/1 dt 23.06.2025, kon nr1440/2 dt. 26.06.2025, fat nr2253/2025 dt31.07.25, pv nr07 dt31.07.25 |