| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 16610100822025 |
| 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 shtator, kont vazhdim 1440/2 dt 26.6.25, fature 3383/2025 dt 31.10.25, pv 10 dt 31.10.25 |