| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 4310160622026 |
| 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 i Qarkut Elb, Shpenz.per Roje, Kontrate nr 777/1 dt 26.08.2025 Fature nr 298/2026 dt 28.02.2026 |