| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 17720490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 134,551 |
| Amount | 134,551 lekë |
| Invoice description | Qarku Fier roje objekti kontr. fat.9211/2026 vkm 275 dt.02.05.20219 |