| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 7210102202023 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 329,127 |
| Amount | 329,127 lekë |
| Invoice description | 2023 Drejt Rajonale Formim Profesional sherbim roje kontrat nr76 dt.31.01.2023 vendim nr177 dt.04.042019 fature nr.1483898/2023dt31.05.2023 |