| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 10810120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 968,700 |
| Amount | 968,700 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - sherbim ruajtje, kontr ne vazhd nr 824 dt 23.12.2024, fat nr 1322 dt 30.04.2025 |