| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 21810130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Illyrian Guard |
| Branch | Devoll |
| Category | Sherbime te sigurimit dhe ruajtjes 27,694 |
| Amount | 27,694 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES KONT 225 DT 30.04.2025 FAT NR 3585 DT 31.10.2025 PV NR 523 DT 24.10.2025 |