| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 8021018292024 |
| 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 2024- lik ft sist i sig dhe ruajtjes, kerkese nr 92 dt 13.05.24, uprok nr 29 dt 13.05.24, pv dt 13.05.24, kont nr 92/3 dt 14.05.24, ft nr 2379 dt 20.08.24 |