| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 8010102242022 |
| 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 | GUSHT 2022 DREJT E FORMIMIT PROFESIONAL FAT 5242 DT 31/08/2022 |