| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 117910102082023 |
| 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, sherbim sigurie e ruajtje, kontr vazhd 1065/1 dt 30.12.2022, amendim kontr 554/2 dt 05.10.2023, fat 3369/2023 dt 30.11.2023. pcv md 30.11.2023 |