| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 7210130752025 |
| 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 Shkurt 2025.Kontrate nr 19 dt 14.01.2025,fature nr 636/2025 dt 28.02.2025.Ub 7989. |