| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 15521380102025 |
| 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 3771 dt 30.11.25,Kontrata 63 dt 28.02.25, PV Nentor 25 |