| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 20410160622025 |
| 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.per Roje, Kontrate nr 777/1 dt 26.08.2025 Fature nr 3982/2025 dt 30.11.2025 |