| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 11810051232025 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 214,077 |
| Amount | 214,077 lekë |
| Invoice description | Drejtoria Rajonale AKU Fier 1005123 sherbime te ruajtjes dhe sigurise Nentor 2025 fat.3728 procesverbal kontrate |