| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 24810130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Illyrian Guard |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 525,243 |
| Amount | 525,243 Albanian lekë |
| Invoice description | Spitali Laç.Sherbim ruajtje .Kontrate nr 605 dt 29.12.2023,fature nr 2638/2024 dt 31.08.2024.Ub 7850 |