| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 26210110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 717,087 |
| Amount | 717,087 lekë |
| Invoice description | 1011047 Akad Arteve - Sig ruajtje dhe sherbime,Kont ne vazhd nr 1839/1 dt 31.12.2024,FAT nr 3014 dt 30.09.2025 |