| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 6510102232023 |
| 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, sherbim sigurie, kontr vazh 41/1 dt 10.01.2023, fat 1137/2023 dt 30.04.2023, pcv md 41/6 dt 30.04.2023 |