| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 1510051272026 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | Illyrian Guard |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 106,441 |
| Amount | 106,441 lekë |
| Invoice description | PAGAT AKU LEZHE PAG FAT. NR .175 DT.31.01.2026 KONTRATA 780 DT.15.04.2024 ME UB 20332 SHERBIM SIG RRUAJTJES JANAR 2026 |