| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 1810102232022 |
| 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 DROFPP Shkoder, sherbim ruajtje objekti kontrate nr 14/1 dt 07.01.2022-31.12.2022, urdher 14 dt 06.01.2022, ft 3167 dt 31.01.2022, pcv nr 14/3 dt 31.01.2022 |