| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 2010100822024 |
| 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 | Dogana Shkoder,sherbim i ruajtes dhe sigurise janar 2024, kon nr 2072/1 dt. 30.12.2023, fat nr 167/2024 dt. 31.01.2024, pv dt dt. 31.01.2024 |