| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 29310130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Illyrian Guard |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 525,243 |
| Amount | 525,243 Albanian lekë |
| Invoice description | Lik fat nr 1966 dat 30.06.2025,proces verbal,grafiku i sherbimeve korik dat 01.07.2025,kontrat nr 1069 dat 29.10.2024 per Spitalin Sr 2025 |