| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 1221018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 27,694 |
| Amount | 27,694 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026--shp sigurie dhe ruajtje kont nr 154/35 dt 31.10.2025 ft nr 107 dt 31.01.2026 pv nr 21/1 dt 28.01.2026 |