| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 11310160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Illyrian Guard |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 107,636 |
| Amount | 107,636 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT 1344 DT 30.04.2025,KONTR 1099 DT 26.12.2024,VKM NR 177 DT 01.04.2019,ROJE OBJEKTI PRILL 2025 |