| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 13321011512025 |
| 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 QK Tirana - sherb ruajtje dhe siguri fizike kont vazhd 278 dt 30.08.2024 ft 2372 dt 31.07.2025 |