| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 7210100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | Illyrian Guard |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 334,186 |
| Amount | 334,186 lekë |
| Invoice description | 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT DHE RUAJTJES SE OBJEKTEVE MUAJI PRILL 2023 ,KONTRATE NR 962/7 DT 30.12.2022,FAT.NR.1045/2023 DT.30.04.2023 U.B.NR.45547 |