| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 3710130152026 |
| 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 Diber, 1013015, sherbime te ruajtjes, kontrate nr1185 dt30.12.2025, fature nr337 dt31.01.2026 |