| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 2821380102025 |
| 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 418 dat 28.02.2025,proces verbal dat 28.02.2025,kontrata nr 221 dat 31.12.2024 per SHFSHVP Sr 2025 |