| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 10810130082026 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 12,634 |
| Amount | 12,634 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor Shendetesor. Sherbim roje private, Kont.410.2, Diference Fature 8049 dt 30.04.2026 nga USH Pjesor 65 DT 06.05.2026 Vler 59180,4 Lek, Totali 71814 Lek i likujduar. |