| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 7510160642026 |
| 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 MARS 2026 PREFEKTURA FIER FAT 7697 DT 31/03/2026 |