| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 23210130672025 |
| 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 DHE SIGURISE KONT 225 DT 30.04.2025 FAT NR 3807 DT 30.11.2025 NENTOR 2025 PV NR 582 DT 02.12.2025 |