| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 14210130072025 |
| 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 | 1013007Njesia Vendore e Kujdesit Shendetesor Fier, Sherbim me roje Private Gusht/2025 , Sipas Kontrata nr.241/2025, fatura dt.31.08.2025 |