| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 60010130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 403,653 |
| Amount | 403,653 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes per periudhen Korrik 2026, fat.nr.9219 dt.31.07.2026, PV kryerjes se sherbimit nr.15/17 dt.31.07.2026, kontr.nr.15/9 dt.06.01.2026 |