| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 109010102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 285,716 |
| Amount | 285,716 lekë |
| Invoice description | 1010208, sherbime sigurimit e ruajtjes, kontr vazhd 1065/1 dt 30.12.2022,amendim kontr 554/2 dt 05.10.2023, fat 3045/2023 dt 31.10.2023, pcv md 31.10.2023 |