| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 14710160612025 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | Illyrian Guard |
| Branch | Durres |
| Category | Blerje dokumentacioni 285,716 |
| Amount | 285,716 lekë |
| Invoice description | 1016061 / PREFEKTURA QARKUT DURRES SHERB ROJE AMENDIM 552/2 DT 11.8.2025 KONT 260 DT 11.4.2025 LIK FAT 3148 |