| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 4110120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 178,080 |
| Amount | 178,080 Albanian lekë |
| Invoice description | 1012021 G.K.A - sherbim roje, kontrat ne vazhd nr 25/8 dt 16.08.2024, fature nr 41 dt 28.02..2025, pvmd nr.18/1 dt 03.03.2025 |