| Executed | 25.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 13210130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Illyrian Guard |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 28,317 |
| Amount | 28,317 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.PAGUAR FT NR 2598/2025 DT 31.08.2025 KONTRATE NR 274 DT 11.08.2025 PV DT 22.09.2025 |