| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 7010120212025 |
| 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,Kont ne vazhd nr 25/ 8dt 16.08.2024,FAT nr 1701/2025 dt 31.05.2025,PV MD nr 18/4 dt 02.06.2025 |