| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 17010160702026 |
| 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 8804 DT 30.03.2026 KONTR NR 17 DT 07.01.2026 KONTR VKM NR 177 DT 01.04.2019 UB 20564 ROJE OBJEKTI MUAJI QERSHOR 2026 |