| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 12210130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 150,092 |
| Amount | 150,092 lekë |
| Invoice description | Njesia Vendore e Kujd.Shendetesor Fier roje objekti kontr,vkm.177 dt.04.04.2019 fat.9308/2026 relac. |