| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 3510121022026 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Illyrian Guard |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 1,121,462 |
| Amount | 1,121,462 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES SHERB ROJE KONT 218 DT 8.5.2025 LIK FAT 7574 |