| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 39010130152025 |
| 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 ruajtje,kontrate nr 858 dt 30.09.2025,ft nr 3620 dt 31.10.2025 |