| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 9910130342026 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 58,194 |
| Amount | 58,194 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Sherbim sigurie ,ruajtje fizikendertesave,aseteve dhe njerezve.Kontrate nr 274 dt 11.08.2025.Fature nr 8805/2026 dt 30.06.2026.Ub 8065. |