| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 7510120212024 |
| 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 - 602 sherbim roje, kontrat ne vazhdim nr.52/5 dt 31.8.2023, fature nr 1719/2024 dt 30.06.2024,, pvmd nr.25/5 dt 01.07.2024 |