| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 14010120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 178,080 |
| Amount | 178,080 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - Sherbimi ruajtje objekti,Kont ne vazhd nr 18/9 dt 27.08.2024,FAT nr 4131 dt 31.12.2025 |