| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 16610100822024 |
| 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 Tetor 2024, kon nr 390/10 dt. 27.09.2024, UB 390/9 dt 27.09.2024, fat nr 3235/2024 dt. 31.10.2024, pv nr 10 dt 31.10.2024 |