| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 13110121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 107,636 |
| Amount | 107,636 lekë |
| Invoice description | 1012173 Agj.Komb.Breg.2026 - sherb. ruajtje e sig. fizike maj 2026, kont. nr 10 dt 05.01.26, fat nr 8448 dt 31.05.26, pv 1357 dt 01.06.26 |