| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2710051272026 |
| 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 | AKU LEZHE PAG FAT NR 280 DT 28.02.2026,UB 20332,KON NR 780 DT 15.04.2024,SHERBIM I SIG DHE RUAJTJES MUAJI SHKURT 2026 |