| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 12910130112025 |
| 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 NR 2524 dt 31.07.2025,kontr 156 dt15.01.2025,pv korrik 2025,sherbime te ruajtjes dhe sigurise korrik 2025 |