| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 17510160612025 |
| 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 KONT AMEND KONT 552/2 DT 11.8.2025 LIK FAT 3808 |