| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 10121018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 27,694 |
| Amount | 27,694 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- psigurim ruajtje per ekspozite projekt 1.11.2024 urdh 43 dt 27.11.2024 kont 159/6 dt 13.12.2024 pv nr 154/53 dt 25.11.2025 ft nr 3704/2025 dt 30.11.2025 |