| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 8910160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | Illyrian Guard |
| Branch | Durres |
| Category | Blerje dokumentacioni 270,736 |
| Amount | 270,736 lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ LIK 8593 SHERBIM ROJE KONTR 275 DT 14.04.2026 |