| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 12410160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 285,716 |
| Amount | 285,716 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Shpenz.për Roje, Kontratë nr 798/1 dt 28.08.2024 Faturë nr 2252/2025 dt 31.07.2025 |