| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 1510160612026 |
| 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 DURRES/ PAGESE FATURE 231 SHERBIM ROJE AMEND KONTR 552/2 DT 11.8.25 |