| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 12810660012026 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Karburant dhe vaj 107,636 |
| Amount | 107,636 lekë |
| Invoice description | 1066001 Av Popullit 2026-sherbim sigurie per ruajtjen fizike te nderteses ,urdher nr 1 dt 23.2.2026, vazhdim kontrate nr 666/1,pvmd dt 03.11.2025 ,fat nr 8472/2026 dt 31.5.2026, pv dt 1-31 maj 2026 |