| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 17620490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 134,551 |
| Amount | 134,551 lekë |
| Invoice description | Qarku Fier roje objekti kontr. fat.8865/2026 vkm 275 dt.02.05.20219 |