| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 49210130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 1,299,644 |
| Amount | 1,299,644 lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbimi i rojeve muaji Qershor 2026, kontrata nr.206, dt.15.01.2026, pv nr.2939,dt.03.07.2026, fatura nr.8570,dt.30.06.2026 |