| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 32110130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 525,242 |
| Amount | 525,242 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Sherbim ruajtje Nentor 2025,Kontrate nr.1002 dt.26.12.2024,Fature nr.3984/2025 dt.30.11.2025 |