| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 13810102202023 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 285,716 |
| Amount | 285,716 lekë |
| Invoice description | 2023 Drejt Rajonale Formim Profesional sherbim roje kontrat nr76 dt.31.01.2023 vendim nr177 dt.04.042019 fature nr2750/2023dt30.09.2023 |