| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 5610160702026 |
| 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 275 DT 28.02.2026,KON NR 17 DT 07.01.2026,UB 20564,ROJE OBJEKTI |