| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 3010102242023 |
| 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 mars/2023 sipas fatures nr.834 date.31.03.2022 |