| Executed | 31.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 22510171422026 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | Kapelet |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 25,090 |
| Amount | 25,090 lekë |
| Invoice description | 1017142 AKMC 2026-Pritje percjellje Program1525/1 dt 1.7.2026 Ft 12 dt 1.7.2026 |