| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 28310160702025 |
| 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 NR 3560/2025 DT 31.10.2025,KON NR 177 DT 01.04.2019,ROJE QYTETI |