| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2310120212025 |
| 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 87 dt 31.01.2025, pvmd nr.18 dt 03.02.2025 |