| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 44210130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Illyrian Guard |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 525,243 |
| Amount | 525,243 lekë |
| Invoice description | Lik sig e objekt rojet ,fat nr 3219 dat 30.09.2025,proces verbal,grafik sherbimi dat 30.09.2025,kontrata nr 1069 dat 29.10.2024 per Spitalin Sr 2025 |