| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 13210102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 330,602 |
| Amount | 330,602 lekë |
| Invoice description | 1010223, aherbim ruajtje e sigurie, kontr vazhd 41/1 dt 10.01.2023, amendim 41/10 dt 14.08.2023, fat 2696/2023 dt 30.09.2023, pcv md 41/12 dt 30.09.2023 |