| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 5921380102025 |
| 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 | Lik sherbime sig ruajtjes fat nr 1393 dat 30.04.2025,proces verbal dat 30.04.2025,kontrata nr 63 dat 28.02.2025 per SHFSHVP Sr 2025 |