| Executed | 30.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 30410130752025 |
| 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.Roje private.Kontrate nr 19 dt 14.01.2025.Fature nr 3262/2024 dt 30.09.2025.Likuidim per muajin Shtator 2025.Ub 7989. |