| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 73910102082023 |
| 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 sigirimi e ruajtje, kontr vazhd 1065/1 dt 30.12.2022, fat 2095/2023 dt 31.07.2023, pcv md 31.07.2023 |