| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 11210160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Blerje dokumentacioni 270,736 |
| Amount | 270,736 lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ LIK FATURE 9287 KONTR 275 DT 14.4.26 |