| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 22410130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Illyrian Guard |
| Branch | Mat |
| Category | Sherbime te sigurimit dhe ruajtjes 438,362 |
| Amount | 438,362 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Sherb.te sigurimit dhe ruajtjes fizike te godines periudha Dt.01.05-20.05 2025.Kontr.Sherb.Nr.29 Dt.20.05.2024.Fat.Tat.Nr.1478/2025 Dt.20.05.2025. |