| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 8310130342026 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Illyrian Guard |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 74,587 |
| Amount | 74,587 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Sherbim sigurie ,ruajtje fizike ndertesave,aseteve dhe njerezve.Kontrate nr 274 dt 11.08.2025.Fature nr 8270/2026 dt 31.05.2026.Ub 8065. |