| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 6420490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 107,636 |
| Amount | 107,636 lekë |
| Invoice description | Qarku Fier roje objekti kontr. fat.347/2026 vkm 275 dt.02.05.20219 |