| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 1321012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,937,400 |
| Amount | 1,937,400 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz ruajtje kontr ne vazhd nr 997/1 dt 31.12.2025 fat nr 7813, 8423 dt 31.05.2026 |