| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 4810102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 141,916 |
| Amount | 141,916 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Sherbim i sigurimit dhe ruajtjes muaji Prill 2023 Kont.nr.317 dt.28.12.2022 fat.nr.1023/2023 dt.30.4.2023 |