| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 5510102242023 |
| 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 | ROJE OBJEKTI QERSHOR 2023 DREJTORI RAJONALE E FORMIMIT PROFESIONAL FIER |