| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 64910102082023 |
| 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, sherbim sigurie, konte vazhd 1065/1 dt 30.12.2022, fat 1775/2023 dt 30.06.2023, pcv md 30.06.2023 |