| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 3610102242023 |
| 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 F.P.P Fier 1010224, Ruajtje objekti Prill/2023, fatura nr.1141 date 30.04.2023 |