| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 16610121732026 |
| 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 qershor 2026, kont. nr 10 dt 05.01.26, fat nr 8750 dt 30.06.26, pv 2430/1 dt 01.07.26 |