| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 11910130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 51,860 |
| Amount | 51,860 lekë |
| Invoice description | Njesia Vendore e Kujd.Shendetesor Fier roje objekti kontr,vkm.177 dt.04.04.2019 fat.8939/2026 relac. |