| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 17010130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 20,251 |
| Amount | 20,251 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONT NR 345 DT 13.05.2026 FAT NR 8648 DT 3006.2026 PV NR 424 DT 30.06.2026 |