| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7110100822025 |
| 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 shkurt 2025, kont 390/14 dt 20.12.24, fat 1228/2025 dt 30.4.25, pv 4 dt 30.4.25 |