| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2221380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | Illyrian Guard |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 233,227 |
| Amount | 233,227 lekë |
| Invoice description | Pagese per rojet private sipas kontrates 11 dt 09.01.26,fat 241 dt 28.02.26 dhe PV shkurt 26.Shtepia e femijes SR |