| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 8610130342023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Illyrian Guard |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 283,832 |
| Amount | 283,832 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin ,shpenzime per roje private per muajin Maj 2023,fature nr 1474/2023 dt 31.05.2023,kontrate nr 46 dt 01.02.2023. |