| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 12010130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Illyrian Guard |
| Branch | Devoll |
| Category | Sherbime te sigurimit dhe ruajtjes 27,689 |
| Amount | 27,689 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONT NR 225 DT 30.04.2025 FAT NR 7950 DT 30.04.2026 PV NR 319 DT 30.04.2026 |