| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 14210102232021 |
| 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, sherbimi roje, kontr vazhdim nr 20/4 dt 01.03.2021, ft 2163/2021 dt 01.11.2021, pcv nr 30 dt 01.11.2021 |