| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 891012022026 |
| 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 ne vazhd nr 997/1 dt 31.12.2025 fat nr 7516 dt 31.03.2026 |