| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 53810102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 329,127 |
| Amount | 329,127 lekë |
| Invoice description | 1010208 Sherb te sig dhe ruajtjes maj 2023, kont ne vazhd 1065/1 dt 30.12.22, fat nr 1473/2023 dt 31.05.23, pv dt 31.05.23 |