| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1710042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 302,839 |
| Amount | 302,839 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi janar 2026 fat nr 150/2026 kont sherb 758/2 dt 07.01.2026 |