| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 23720490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 107,636 |
| Amount | 107,636 lekë |
| Invoice description | 2049001 Qarku Fier roje objekti VKM.177 dt.04.04.2019 udhez.kontr. fat.3801/2025 relacion |