| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 16510160702025 |
| 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 2072 DT 30.06.2025,KONTR VKM 177 DT 01.04.2019,KONTRATE 1099 DT 29.12.2024,ROJE OBJEKTI QERSHOR 2025 |