| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 14810130112025 |
| 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 2778 DT 31.08.2025,KON NR 156 DT 15.01.2025,UB 20280,SHERBIM I RUAJTJES DHE SIG GUSHT 2025 |