| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 24610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Illyrian Guard |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 740,515 |
| Amount | 740,515 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,Sherbime te ruajtjes,kontrate nr 532 dt 03.07.2025,ft nr 2985 dt 30.09.2025,pv sherbimi |