| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 23010160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 186,114 |
| Amount | 186,114 Albanian lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 9679 DT 31.08.2026 PV NR 885 DT 01.09.2026 KONTR NR 17 DT 07.01.2026 UB20564 ROJE OBJEKTI MUAJI GUSHT 2026 |