| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 10710120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 525,243 |
| Amount | 525,243 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - pag sherb roje prill 2026,kont ne vazhd nr 1997/1 dt 31.12.25, fat nr 7760 dt 30.04.2026 |