| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 22321011512025 |
| 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- sherbim i sigurise dhe ruajtjes fizike vkm nr 177 dt 04.04.2019 kont sherbimi nr 275 dt 29.08.2025 ft nr 3439/2025 dt 31.10.2025 pv nr 353/1 dt 30.10.2025 |