| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 8510100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 270,736 |
| Amount | 270,736 lekë |
| Invoice description | 1010090 Dega e Doganes Fier, Shpenzime Sigurimit dhe Ruajtjes Prill/2026 , fatura nr.7986/2026 dt.30.04.2026 |