| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 5510160642026 |
| 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 SHKURT PREFEKTURA FIER FAT 348 DT 28/02/2026 |