| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 13410100822024 |
| 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 | Dogana Shkoder,sherbim i ruajtes dhe sigurise gusht 2024, kon nr 390/6 dt. 28.06.2024, fat nr 2506/2024 dt. 31.08.2024, pv nr 8 dt 31.08.2024 |