| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 7610102232023 |
| 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 ruajtje objekti, kontr vazhdim 41/1 dt 10.01.2023, fat 1413/2023 dt 31.05.2023, pcv 41/7 dt 31.05.2023 |