| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 24410130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Illyrian Guard |
| Branch | Mat |
| Category | Sherbime te sigurimit dhe ruajtjes 186,379 |
| Amount | 186,379 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Sherb.te sigurimit,ruajtjes fizike te godines periudha Dt.21.05-31.05 2025.Kontr.Sherb.Nr.46 Dt.21.05.2025.Fat.Tat.Nr.1505/2025 Dt.31.05.2025. |