| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 11910130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Illyrian Guard |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 42,322 |
| Amount | 42,322 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 2089 dt 30.06.2025,kontr 156 dt 15.01.2025,pv qershor 2025,sherbim i ruajtjes dhe sigurise |