| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 14110160702026 |
| 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 8269 DT 31.05.2026, KONTR VKM NR 177 DT 01.04.2019, KONTR NR 17 DT 07.01.2026, ROJE OBJEKTI |