| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 1621380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | Illyrian Guard |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 333,651 |
| Amount | 333,651 lekë |
| Invoice description | Lik sherbime sig ruajtjes fat nr 175 dat 31.01.2025,proces verbal dat 31.01.2025,kontrata nr 15 dat 09.01.2024 per SHFSHVP Sr 2025 |