| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 8210100822024 |
| 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 | Dogana Shkoder,sherbim i ruajtes dhe sigurise maj 2024, kon nr 390/2 dt. 27.03.2023, fat nr 1518/2024 dt. 31.05.2024, pv nr 5 dt 31.05.2024 |