| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2210130072026 |
| 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 | Njesia Vendore e Kujd.Shendetesor Fier roje objekti Janr 2026 kontr,vkm.177 dt.04.04.2019 fat.209/2026 relac. |