| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 1910102242023 |
| 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 | 1010224 Drejtoria Rajonale e OFPP Fier, Ruajtje objekti shkurt 2023, fatura nr.521 date 28.02.2023 |