| Executed | 27.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 15910130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Illyrian Guard |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 41,800 |
| Amount | 41,800 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Sherbim sistem alarmi.Kontrate nr 274 dt 11.08.2025 .Fature nr 3562/2025 dt 31.10.2025.P-v dt 25.11.2025. |