| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 13110130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Illyrian Guard |
| Branch | Devoll |
| Category | Sherbime te sigurimit dhe ruajtjes 20,251 |
| Amount | 20,251 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONT NR 345 DT 13.05.2026 FAT NR 8338 DT 31.05.2026 PV NR 378 DT 01.06.2026 |