| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 12310042622026 |
| 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 gusht 2026 fat nr 9638/2026 kont sherb 758/2 dt 07.01.2026 |