| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 42510130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Illyrian Guard |
| Branch | Kruje |
| Category | Sherbime te sigurimit dhe ruajtjes 373,821 |
| Amount | 373,821 Albanian lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje sherbim i rojeve private nentor 2023 kontrate nr 1063 dt 01.09.2023 shkrese aneks 1185 dt09.10.2023 fat nr 3300/2023 dt 30.11.2023 |