| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 37810130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 1,422,333 |
| Amount | 1,422,333 lekë |
| Invoice description | 1013024 SPITALI SHERBIM ROJE KONT NR 5722 DT 31.12.2025 FAT NR 8224 DT 31.05.2026 SITUACION NR 5 DT 01.06.2026 |