| Executed | 07.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 1410103152024 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 302,840 |
| Amount | 302,840 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Sherbimi i sigurimit e ruajtjes Janar 2024 Kont.nr.400 dt.29.12.2023 fat nr.92/2024 dt.31.01.2024 P.verbal i kryerjes se sherb.Janar 2024 |