| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 16410160642025 |
| 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 GUSHT 2025 PREFEKTURA FIER FAT 2836 DT 31/08/2025 |