| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 24210121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 134,551 |
| Amount | 134,551 Albanian lekë |
| Invoice description | 1012173 Agj.Komb.Breg.2026 - sherb. ruajtje e sig. fizike gusht e dif gusht 2026, kont. nr 10 dt 05.01.26, fat nr 9515 dt 31.08.26, pv 3062/1 dt 01.09.26 |