| Executed | 19.10.2026 |
|---|---|
| Registered | 16.10.2026 |
| Invoice | 1872101151026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 634,639 |
| Amount | 634,639 Albanian lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-SHERBIM SIG DHE ruajtje vkm nr 177 dt 4.4.2019 kont nr 276/2 dt 2.09.2026 ft nr 9757 dt 30.9.2026 |