| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 19010130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Illyrian Guard |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 41,799 |
| Amount | 41,799 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Sherbim sigurie ,ruajtje fizikendertesave,aseteve dhe njerezve.Kontrate nr 274 dt 11.08.2025.Fature nr 4056/2025 dt 24.12.2025,p-v dt 24.12.2025.Ub 8065. |