| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 19310100822023 |
| 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 ruajtje e sigurie, kontr vazhd 85/14 dt 06.09.2023, fat 3642/2023 dt 31.12.2023, pcv md 12 dt 31.12.2023 |