| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 14510102232023 |
| 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, sherbim ruajtje, kontrate vazhd 41/1 dt 10.01.2023, amendim kontr 41/10 dt 14.08.2023, fat 2994/2023 dt 31.10.2023, pcv md 41.13 dt 31.10.2023 |