| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 1810102232024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 197,595 |
| Amount | 197,595 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder, sherbime telefonike, kon nr 10/1 dt. 04.01.2024, fat nr 169/2024 dt. 31.01.2024,pv nr 10/3 dt. 31.01.2024 |