| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 49810130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 185,111 |
| Amount | 185,111 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes per periudhen 01-10 Maj 2026, fat.nr.8141 dt.11.05.2026, PV kryerjes se sherbimit nr.783/4 dt.11.05.2026, kontr.nr.15 dt.06.01.2026 |