| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 16121011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 656,523 |
| Amount | 656,523 Albanian lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-sh sigurie dhe ruajtjeqershor 2026 vkm nr 177 dt 04.04.2019 kont ne vazhd nr 275 dt 29.08.2025 ft nr 9482 dt 31.08.2026 |