| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 15910130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Illyrian Guard |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 525,243 |
| Amount | 525,243 lekë |
| Invoice description | Spitali Laç.Sherbim me roje private.Kontrate nr 19 dt 14.01.2025,fature nr 1546/2025 dt 31.05.2025 Maj 2025.Ub 7989. |