| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2710160702026 |
| 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 PAG FAT NR 162 DT 31.01.2026,PV MARRJE NE DOREZIM TE SHERBIMIT NR 120 DT 03.02.2026,KONTRATE NR 17 DT 07.01.2026,VKM NR 177 DT 01.04.2019 ROJE OBJEKTI JANAR 2026 |