| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 510100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | Illyrian Guard |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 285,716 |
| Amount | 285,716 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.765 DT.31.03.2024 SIPAS KONTR 1345 DT.27.12.2023 SHERBIM ME ROJE PRIVATE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.01.2024 | Dogana Lezhe (2020) | INTESA SANPAOLO BANK ALBANIA | 48,982 |