| Executed | 18.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 38510130752024 |
| 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 605 dt 29.12.2023.Fature nr 3738/2024 dt 30.11.2024.Likuidim muaji Nentor 2024.Ub 7850 |