| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 29310130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 703,323 |
| Amount | 703,323 lekë |
| Invoice description | 1013023 Sherbim Roje, kon nr 3152 dt 31.12.2025, fat nr 7844/2026 dt30.04.26, pv dt04.05.26 |