| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 6410130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Illyrian Guard |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 56,428 |
| Amount | 56,428 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 7599 DT 31.03.2026,KON NR 156 DT 15.01.2025,SHERBIME TE RUAJTJES DHE SIGURISE |