| Executed | 28.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 910102232022 |
| 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 DROFPP Shkoder, sherbim sigurim /ruajtje, kontr vazhdim nr 20/4 dt 01.03.2021,ft 2990/2022 dt 19.01.2022 |