| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 22910171422026 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | Lad Kika |
| Branch | — |
| Category | Shpenzime te tjera transporti 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1017142 AKMC 2026-Mirmb Larje automjeti Kontr ne vazhd 1036/4 dt 29.4.2026 Ft 60 dt 20.7.2026 |