| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9210110472026 |
| 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 Universiteti i Arteve 2026- sherbim roje prill 2026 kont 2337 dt 31.12.2025, ft 7758 dt 30.4.2026 pv dt 04.05.2026 |