| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 20510130342022 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Illyrian Guard |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 283,832 |
| Amount | 283,832 Albanian lekë |
| Invoice description | Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per roje private sipas ft nr 778/2022 dt 30.11.2022 kontrate nr 54 dt 02.02.2022 |