| Executed | 25.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 26910160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Illyrian Guard |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 107,636 |
| Amount | 107,636 Albanian lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT 3335 DT 31.10.2024, KONTRATE VKM NR 177 DT 01.04.2019, KONTR NR 1037 DT 27.12.2023, ROJE OBJEKTI TETOR 2024 |