| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 17510130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Illyrian Guard |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 740,514 |
| Amount | 740,514 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, sherbime te ruajtjes,kontrate nr 532 dt 03.07.2025,ft nr 2267 dt 31.07.2025,pv sherbimi |