| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 14121380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | Illyrian Guard |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 213,142 |
| Amount | 213,142 lekë |
| Invoice description | roje private fat nr 3456 dt 31.10.2025, kont 63 dt 28.02.2025, pv nga shtepia e femijes sr |