| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 4410102242023 |
| 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 Ofrimit te Formimit Profesional Publik Fier 1010224 Ruajtje objekti fatura 1415/maj/2023 date.31.05.2023 |