| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 51510130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Illyrian Guard |
| Branch | Kruje |
| Category | Sherbime te sigurimit dhe ruajtjes 319,583 |
| Amount | 319,583 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje sherbim i rojeve private kontrate nr 912 dt 31.12.2024 amendament nr 315 dt 30.05.2025 lik i fat nr 4299/2025 dt 31.12.2025 |