| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 4910100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 426,499 |
| Amount | 426,499 lekë |
| Invoice description | 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI SHKURT 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FAT.NR.883/2025 DT.31.03.2025,U.B.NR.46 439 |