| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 5410100822026 |
| 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 Sherb ruajtjes sigurise, kontrate 2878/2 dt 23.12.25, fat nr7410/2026 dt31.03.26, pv nr03 dt31.03.26 |