| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 15710102232021 |
| 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 DROFP Shkoder, sherbime sigurimi, kontr vazhdim nr 20/4 dt 01.03.2021, ft 2480/2021 dt 01.12.2021, pcv sherbimi nr 33 dt 01.12.2021 |