| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 3610130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Illyrian Guard |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 25,621 |
| Amount | 25,621 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per rojet private,kontrate nr 46 dt 01.02.2023,fature nr 338/2024 dt 21.02.2024. |