| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 20210130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 239,905 |
| Amount | 239,905 lekë |
| Invoice description | Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.4055/2025 pv |