| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 34810130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 508,300 |
| Amount | 508,300 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Sherbim ruajtje Dhjetor 2025,Kontrate nr.1002 dt.26.12.2024,Fature nr.4104/2025 dt.30.12.2025 |