| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 5410160702025 |
| 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 LIK FAT 634/2025 DT 28.02.2025,KONTR VKM 177 DT 01.04.2019,KONTR 1099 DT 26.11.2024, PERIUDHA SHKURT 2025, ROJE OBJEKTI |