| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 11210121652025 |
| 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 i sigurise dhe ruajtjes gusht 2025, kontrate nr.219/2 dt 20.12.2024, fat nr.2726/2025 dt 31.08.2025 |