| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 19210120212024 |
| 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 ruajtje objekti nentor 2024, kontr ne vazhd nr 25/8 dt 16.08.2024, fat nr 3504 dt 30.11.2024, pvmd nr 25/3 dt 02.12.2024 |