| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 10810042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 378,568 |
| Amount | 378,568 Albanian lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi korrik 2026 fat nr 9226/2026 kont sherb 758/2 dt 07.01.2026 |