| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 5910130592026 |
| 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 Shkurt 2026,Kontrate nr.806/1 dt.30.12.2025,Fature nr.299/2026 dt.28.02.2026 |