| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 3121018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 83,081 |
| Amount | 83,081 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 14.03.2025 ft 745 dt 18.03.2025 |