| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 391012022026 |
| 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 shpenz ruajtje kontr nr 997/1 dt 31.12.2025 fat nr 210 dt 31.01.2026 |