| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 34210110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 717,086 |
| Amount | 717,086 lekë |
| Invoice description | 1011047 Akad Arteve - shp roje,kont ne vazhd nr 1839/1 dt 31.12.2024,fat nr 3862 dt 30.11.2025, |