| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 19810100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 1,050,486 |
| Amount | 1,050,486 lekë |
| Invoice description | 1010082 Sherbim te ruajtjes dhe sigurise dhjetor, kont vazhdim 1440/2 dt 26.6.25, fature 4110/2025 dt 31.12.25, pv 12 dt 31.12.25 |