| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 7610130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 525,243 |
| Amount | 525,243 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Sherbim ruajtje Mars 2026,Kontrate nr.806/1 dt.30.12.2025,Fature nr.7662/2026 dt.31.03.2026 |