| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 4110102232021 |
| 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 Qendra rajonale Formimit Profesional Shkoder, kontrate sherbimi roje, kontr nr 20/4 dt 01.03.2021, kerkese 20/2 dt 29.01.2021,ft 663/2021 dt 09.04.2021, pcv nr 8 dt 09.04.2021 |