| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 5410102232021 |
| 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 vazhdim nr 20/4 dt 01.03.2021,ft773/2021 dt 30.04.2021, pcv nr 9 dt 30.04.2021 |