| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 7610130112025 |
| 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 | NJVKSH LIK FAT 1358 DT 30.04.2025,KONTR 156 DT 15.01.2025,PV PRILL 2025 SHERBIME TE RUAJTJES DHE SIGURISE |