| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 810130672026 |
| 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 FAT NR 4330 DT 30.12.2025 KONT NR 225 DT 30.04.2025 PV NR 649 DT 31.12.2025 |