| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 15710130072025 |
| 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 | Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.3204/2025 pv |