| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 51010130782025 |
| 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,ruajtjes fizike te godines periudha Dt.01.11.30.11 2025.Kontr.Sherb.Nr.46 Dt.21.05.2025.Fat.Tat.Nr.3905/2025 Dt.30.11.2025.Proc.verbal i kryerjes se sherbimit Nentor 2025. |