| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 11110102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 363,324 |
| Amount | 363,324 lekë |
| Invoice description | 1010223, sherbim ruajtje, kontr vazhdim 41/1 dt 10.01.2023 fat 2036/2023 dt 31.07.2023, pcv md 41/9 dt 31.07.2023 |