| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 8010160622026 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 270,737 |
| Amount | 270,737 lekë |
| Invoice description | 1016062 Prefekti i Qarkut Elb, Shpenz.per Roje, Kontrate nr 777/1 dt 26.08.2025, Amendament kontr.nr.467/1 dt 22.04.2026, Fature nr 7975/2026 dt 30.04.2026 |