| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 12410120212024 |
| 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 vazhd nr 25/8 dt 16.08.2024, fature nr 3133 dt 31.10.2024,, pvmd nr.25/12 dt 01.11.2024 |