| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7210130152025 |
| 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 sherbime sigurie per ruatjen fizike kon nr 1003 dt 30.12.2024 grafik vkm nr 177 dt 04.04.2019 ft nr 1208 dt 30.04.2025 pv i kryerjes se sherbimit |