| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 42010130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Illyrian Guard |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 740,514 |
| Amount | 740,514 lekë |
| Invoice description | Sherbim sigurie per ruajtjen fizike,vkm nr 177 dt 04.04.2019,kontrate nr 858 dt 30.09.2025,grafik likuiditet |