| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 11310160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Illyrian Guard |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 152,709 |
| Amount | 152,709 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 8022 DT 30.04.2026, KONTR NR 17 DT 07.01.2026, PV NR 467 DT 06.05.2026, UB 20564, ROJE OBJEKTI MUAJI MARS 2026 |