| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 22510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 1,137,857 |
| Amount | 1,137,857 lekë |
| Invoice description | 1013024 SPITALI SHERBIM ROJE KONT NR 5722 DT 31.12.2025 FAT NR 7711 DT 01.04.2026 SITUACION NR 3 DT 01.04.2026 |