| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 47810130232026 |
| 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, vkm nr 177 dt 04.04.2019, kon nr 3152 dt 31.12.2025, fat nr8163/2026 dt31.05.26, pv nr1632 dt01.06.26 |