| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 9010102242022 |
| 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 | DRFPP Fier 1010224 pages roje objekti Shtator 2022 nr fat 315 dt.30.09.2022 |