| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 20210130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Illyrian Guard |
| Branch | Mat |
| Category | Sherbime te sigurimit dhe ruajtjes 525,242 |
| Amount | 525,242 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Sherb.te sigurimit dhe ruajtjes fizike te godines muaji Prill 2025.Kontr.Sherb.Nr.29 Dt.20.05.2024.Fat.Tat.Nr.1165/2025 Dt.30.04.2025. |