| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 6210110472025 |
| 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 - lik sherb roje shkurt 2025, kontr nr 1839/1 dt 31.12.2024, ft nr 532 dt 28.2.2025, pv dt 3.3.2025 |