| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 8410130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 269,706 |
| Amount | 269,706 lekë |
| Invoice description | Njesia Vendore e Kujd.Shendetesor Fier roje objekti Maj 2026 kontr,vkm.177 dt.04.04.2019 fat.8249/2026 relac. |