| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 53210130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Illyrian Guard |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 70,028 |
| Amount | 70,028 lekë |
| Invoice description | Lik sherbim sigurimi rojet dhe sigurim objekti,fat nr 3657 dat 06.11.2025,proces verbal dat 04.11.2025,grafik sherbimi nentor 2025,kontrata nr 1069 dat 29.10.2024 per Spitalin Sr 2025 |