| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 3810051232025 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 214,078 |
| Amount | 214,078 lekë |
| Invoice description | Drejtoria Rajonale AKU Fier 1005123 sherbime te sigurise dhe ruajtjes fat.1399/2025 |