| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 3810042252026 |
| Institution | Q.Form. Profes. Durres (0707) 1004225 |
| Beneficiary | Illyrian Guard |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 127,932 |
| Amount | 127,932 lekë |
| Invoice description | 1004225 QENDRA E FORMIMIT PROFESIONAL ROJE PUNONJES ME KONTRATRATE FATURE NR 7490 DT 31.03.2026 |