| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 1210130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Illyrian Guard |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 525,242 |
| Amount | 525,242 lekë |
| Invoice description | Spitali Laç.Sherbim me roje private Dhjetor 2025.Kontrate nr 19 dt 14.01.2025.Fature nr 4364/2025 dt 31.12.2025.Ub 7989. |