| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 4110130672026 |
| 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 KONTN NR 225 DT 30.04.2025 FAT NR 311 DT31.01.2025 PV NR 87 DT 02.02.2026 |