| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1521011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 525,242 |
| Amount | 525,242 Albanian lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-sherbim sigurie dhe ruajtje kont ne vazhd nr 275 dt 29.08.2025 ft nr 202./2026 dt 30.01.2026 |