| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 27310130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 925,625 |
| Amount | 925,625 lekë |
| Invoice description | 1013015, Spitali, sherbime sigurie per ruajtjen fizike, vkm nr177 dt04.04.2019, kontrate nr639 dt01.07.2026, grafiku bashkangjitur, fature nr9105 dt31.07.2026 |