| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 16810130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Illyrian Guard |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 740,514 |
| Amount | 740,514 lekë |
| Invoice description | 2026, Spitali, 1013015, sherbim sigurie ruajtje, kontrate nr1185 dt30.12.2025, grafiku likujditetit, fature nr7408 dt31.03.2026 |