| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 4610100822025 |
| 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 mars 2025, kont vazhdim 390/14 dt 20.12.24, fat 803/2025 dt 31.3.25, pv 3 dt 31.3.25 |