| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1910100822026 |
| 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 2878/1 dt 22.12.25, kont 2878/2 dt 23.12.25, fat 74/2026 dt 31.1.26, pv 1 dt 31.1.26 |