| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 5210100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 426,498 |
| Amount | 426,498 lekë |
| Invoice description | 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI MARS 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.771/2024 DT.31.03.2024,U.B.NR.46 035 |