| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 7310100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 851,496 |
| Amount | 851,496 Albanian lekë |
| Invoice description | 1010082, sherbim ruajyje, kontr vazhdim 85/6 dt 23.06.2023, fat 1352/2023 dt 31.05.2023, pcv md 5 dt 31.05.2023 |