| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 19310130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 20,251 |
| Amount | 20,251 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONT NR 345 DT 13.05.2026 FAT NR 9176 DT 31.07.2026 KORRIK 2026 PV NR 478 DT 31.07.2026 |