| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 10910102242022 |
| 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 Profgesional Publik Fier Ruajtja objekti nentor 2022 fatura nr.945 date.30.11.2022 |