| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 10021011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 525,242 |
| Amount | 525,242 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-sh sigurie dhe ruajtje mars 2026 vkm nr 177 dt 04.04.2019 kont ne vazhd nr 275 dt 29.08.2025 ft nr 8422 dt 31.05.2026 |