| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 74110130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 1,527,227 |
| Amount | 1,527,227 lekë |
| Invoice description | Roje objekti Qershor 2026 Spitali Fier fat 8853 dt 30/06/2026/2026 |