| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 7410100822026 |
| 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 ruajtjes sigurise, kontrate 2878/2 dt 23.12.25, fat nr7852/2026 dt 30.04.2026, pv nr 4 dt 30.04.2026 |