| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 9610102202023 |
| 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.1785/2023dt30.06.2023 |