| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 5810160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | Illyrian Guard |
| Branch | Durres |
| Category | Blerje dokumentacioni 153,417 |
| Amount | 153,417 lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ PAGESE FATURA 7736 KONTR 275 DT 14.4.2026 |