| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5810120252026 |
| 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 182 dt 28.02.2026 |