| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 9310102232023 |
| 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 e ruajtje, kontr vazhd 41/1 dt 10.01.2023, fat 1717/2023 dt 30.06.2023, pcvmd 41/8 dt 30.06.2023 |