| Executed | 01.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 1810120212024 |
| 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 - 602 sherbim roje, kontrat ne vazhdim nr.52/5 dt 31.8.2023, fature nr.3567/2023 dt 31.12.2023, pvmd nr.52/11 dt 10.1.2024 |