| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 19310102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 363,323 |
| Amount | 363,323 lekë |
| Invoice description | 1010223 Shkoder sherbim roje kon ne vazh nr 14/1 dt 07.01.2022 fat nr 65/2022 dt 29.12.2022 pv nr 374/5 dt 29.12.2022 |