| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 6010042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 378,567 |
| Amount | 378,567 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi prill 2026 fat nr 7980/2026 kont sherb 758/2 dt 07.01.2026 |