| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 6310120212025 |
| 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 - Galeria Kombetare e Arteve 2025 - Sherbimi ruajtje objekti (Prill 2025),Kont ne vazhd nr 25/ 8dt 16.08.2024,FAT nr 1227/2025 dt 30.04.2025,PV MD nr 18/3 dt 02.05.2025 |