| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 6310130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Illyrian Guard |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 371,488 |
| Amount | 371,488 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per rojet private,kontrate nr 46 dt 01.02.2023,fature nr 1277/2024 dt 30.04.2024. |