| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 13821011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 656,523 |
| Amount | 656,523 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-sherbim sigurie dhe ruajtje vkm nr 177 dt 04.04.2019 kont nr 214/1 dt 11.06.2025 ft nr 9088/2026 dt 31.07.2026 pv dt 31.07.2026 |