| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 13810160702025 |
| 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 PAG FAT NR 1545 DT 31.5.2025,PV 496 DT 03.06.2025,ROJE OBJEKTI |