| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 16610130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Illyrian Guard |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 656,523 |
| Amount | 656,523 lekë |
| Invoice description | Spitali Laç.Sherbim me roje private.Kontrate nr 19 dt 14.01.2026.Fature nr 8271/2026 dt 31.05.2026.Likuidim muaji Maj 2026.Ub 8117. |