| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 18210100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 94,790 |
| Amount | 94,790 lekë |
| Invoice description | 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT DHE RUAJTJES SE OBJEKTEVE MUAJI TETOR 2023 ,KONTRATE NR 784/1 DT 25.07.2023,FAT.NR.2889/2023 DT.31.10.2023 U.B.NR.45872 |