| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 3310102232022 |
| 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 | 1010223Shkoder sherbim roje kon ne vazh nr 14dt 07.01.2022 fat nr 3507 dt 28.02.2022 pv nr 14/4 dt 28.02.2022 |