| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 20110042622025 |
| 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 | 2025 Shkolla Profesionale Elbasan sherbim roje pv sherb 30.11.2025 fat nr 4062/2025 kont sherb 219/2 dt 20.12.2024 |