| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 10610130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 227,532 |
| Amount | 227,532 lekë |
| Invoice description | ROJE OBJEKTI QERSHOR 2025 NJESIA VENDORE E KUJDESIT SHENDETESOR FIER FAT 2170 DT 30/06/2025 |