| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 18610120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 656,523 |
| Amount | 656,523 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz roje kontr ne vazhd nr 1997/1 dt 31.12.2025 fat nr 9022 dt 31.07.2026 |