| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 2810103152024 |
| 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 Shkurt 2024 Kont.nr.400 dt.29.12.2023 fat nr.583/2024 dt.29.02.2024 P.verbal i kryerjes se sherb.29.02.2024 |