| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 1210103152023 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 151,420 |
| Amount | 151,420 Albanian lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Sherbim i sigurise dhe ruajtjes obj.per shk."Sali Ceka" Kont.nr.317 dt.28.12.2022 fat.nr.2415/2023 dt.31.8.2023 |