| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 10010130082026 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | Illyrian Guard |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 71,814 |
| Amount | 71,814 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor Shendetesor. Sherbim roje private Qershor 2026, Kont 410.2, Fatur 8831 dt 30.06.2026. |