| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 5110100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 453,519 |
| Amount | 453,519 lekë |
| Invoice description | Dogana Shkoder,sherbim i ruajtes dhe sigurise mars 2024, kon nr 2072/1 dt. 30.12.2023, fat nr 993/2024 dt. 02.04.2024, pv dt 02.04.2024 |