| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 9510102472022 |
| 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" Sherbimi i sigurimit dhe ruajtjes Gusht 2022 Shkrese nr.3/1 dt.5.1.2022 kont.sherbimi nr.7 dt.7.1.2022 fat.nr.5258/2022 dt.31.8.2022 |