| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 7810102232022 |
| 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 Shkoder sherbim roje kon ne vazh nr 14/1 dt 07.01.2022 fat nr 4524/2022 dt 31.05.2022 pv nr 14/8 dt 31.05.2022 |