| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 23510160642025 |
| 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 NENTOR 2025 PER PREFEKTURA FIER FAT 3723 DT 03/11/2025 |