| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 8510160702025 |
| 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 LEZHELIK FAT NR 847/2025 DT 31.03.2025,KON VKM NR 177 DT 01.04.2019,UB 20211,ROJE OBJEKTI |