| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 19310121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 215,297 |
| Amount | 215,297 lekë |
| Invoice description | 1012173 Agj.Komb.Breg.2026 - sherb. ruajtje e sig. fizike korrik e dif prill-qershor 2026, kont. nr 10 dt 05.01.26, fat nr 9128 dt 31.07.26, pv 2800/1 dt 31.07.26 |