| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 11710102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 228,247 |
| Amount | 228,247 Albanian lekë |
| Invoice description | Drejtoria Rajonale e Formimit Profesional Publik Fier 1010224, Ruajtje objekti dhjetor/2022, fatura nr.25/2022 date.27.12.2022 |