| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 10010102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 228,247 |
| Amount | 228,247 lekë |
| Invoice description | Drejtoria Rajonale e Formimit Profesional Publik Fier Ruajtje objekti Tetor/2022 fatura nr.526 date 31.10.2022. |