| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 10810160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 214,077 |
| Amount | 214,077 lekë |
| Invoice description | ROJE OBJEKTI MAJ 2025 PREFEKTI FIER FAT 1623 DT 31/05/2025 |