| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 11410120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 136,185 |
| Amount | 136,185 lekë |
| Invoice description | 1012101 -Galeria kombetare e arteve shpenz ruajtje kontr ne vazhd nr 18/9 dt 27.08.2025 fat nr 9004 dt 31.07.2026 |