| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 5110160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | Illyrian Guard |
| Branch | Durres |
| Category | Blerje dokumentacioni 122,305 |
| Amount | 122,305 lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ PAGESE FATURE 7723 KONTR 552/2 DT 11.8.2025 SHERBIM ROJE |