| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 9310100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | Illyrian Guard |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 228,247 |
| Amount | 228,247 lekë |
| Invoice description | DOGANA LEZHE PAG FAT 1601 DT 30.06.2023 PER KONTRATEN NR 1291/2 DT 31.12.2022 SHERBIME TE SIGURIMIT DHE RUAJTJES |