| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 10210121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 302,840 |
| Amount | 302,840 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi 31.01.2025 fat nr 2262/2025 kont sherbimi 219/2 dt 20.12.2024 |