| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5310130112025 |
| 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 853 DT 31.03.2025,KON NR 156 PROT DT 15.01.2025,PV MARS 2025,SHERBIME TE RUAJTJES DHE SIGURISE MARS 2025 |