| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 17910130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Illyrian Guard |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 41,801 |
| Amount | 41,801 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Sherbim me sistem alarmi.Kontrate nr 274 dt 11.08.2025.Fature nr 3974/2025 dt 30.11.2025. |