| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 11410102232021 |
| 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 Qendra rajonale Formimit Profesional Shkoder, sherbim i sigurise te ruajtjes vazhdim kon 20/4 dt 01.03.2021 ft 1663/2021dt 31.08.2021 pcv 24 dt 31.08.2021 |