| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 8710120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 94,291 |
| Amount | 94,291 Albanian lekë |
| Invoice description | 1012101 -Galeria kombetare e arteve shpenz ruajtje kontr ne vazhd nr 18/9 dt 27.08.2025 fat nr 8353dt 31.05.2026 |