| Executed | 25.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 59210130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 792,709 |
| Amount | 792,709 lekë |
| Invoice description | 1013001 MSHMS Sherbim roje Korrik 2026 VKM nr 177 dt 04.04.2019 Kontrate nr 5044 dt 22.12.2025 Fature nr 9007/2026 dt 31.07.2026 |