| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 4610102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 141,916 |
| Amount | 141,916 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Shp.te ruajtjes e sigurise Mars 2023 Kontrate dt.28.12.2022 fat.nr.873/2023 dt.31.03.2023 proc.verbal i kryerjes se sherb.Mars 2023 |