| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 17610042302025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 201,712 |
| Amount | 201,712 lekë |
| Invoice description | 1004230, QFPP Shkoder, sherbime te sigurimit dhe te ruajtjes, kontrate ne vazhdim nr 29/1 dt 10.01.2025, fature nr 3750/2025 dt 30.11.2025, pv dorez nr 29/16 dt 30.11.2025 |