| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 7010042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | ARB - SECURITY SH.P.K |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 106,285 |
| Amount | 106,285 lekë |
| Invoice description | 1004231 Qendrae FPP Fier Roje objekti per periudhen qershor/2026 kontrata nr.68, Fatura nr.68/2026 dt.30.06.2026 |