| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 9210130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Illyrian Guard |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 25,604 |
| Amount | 25,604 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin paguar shpenzime per rojet private.Fature nr 1345/2024 dt 13.05.2024.per muajin Maj 2024. |