| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 2910120212026 |
| 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 | 1012101 -Galeria kombetare e arteve shpenz ruajtje kontr ne vazhd nr 18/9 dt 27.08.2025 fat nr 115 dt 28.02.2026, pv dtv 02.03.26 |