| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 11010120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 178,080 |
| Amount | 178,080 lekë |
| Invoice description | 1012021 G.K.A - sherbim roje, kontrat ne vazhdim nr.52/5 dt 31.8.2023, fature nr 23972024 dt 31.08.2024,, pvmd nr.25/10 dt 02.08.2024 |