| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 86410130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 1,532,652 |
| Amount | 1,532,652 lekë |
| Invoice description | Roje objekti Korrik 2026 Spitali Fier fat 9203 dt 31/07/2026 |