| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1710100822025 |
| 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,Dogana Shkoder, sherb ruajtje sigurise janar, ub 390/13 dt 20.12.24, kont 390/14 dt 20.12.24, fat 184/2025 dt 31.1.25, pv 1 dt 31.1.25 |