| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 13910120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 787,804 |
| Amount | 787,804 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz roje kontr ne vazhd nr 1997/1 dt 31.12.2025 fat nr 8368 dt 31.05.2026 |