| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 6210102472023 |
| 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 Kont.nr.317 dt.28.12.2022 fat.nr.1456/2023 dt.31.5.2023 |