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703,323 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Illyrian Guard

Payment record

Executed14.09.2026
Registered10.09.2026
Invoice86110120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 703,323
Amount703,323 Albanian lekë
Invoice description1012001 MTKS Sherbim sigurie per ruajtjen fizike te ndertesave,aseteve dhe punonjesve te MTKS per periudhen 1.8.26 31.8.26,fat 9574/2026 dt 31.8.26,kontr 569 dt 15.10.25,pv dt 31.8.26,grafik sherbimesh Gusht 2026,shkres percj8916 dt1.9.26