| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 710130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Illyrian Guard |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 371,506 |
| Amount | 371,506 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per rojet private,kontrate nr 46 dt 01.02.2023,fature nr 3467/2023 dt 26.12.2023. |