| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 14020490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 161,466 |
| Amount | 161,466 lekë |
| Invoice description | Qarku Fier roje objekti kontr. fat.8242/2026 vkm 275 dt.02.05.20219 |