| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 11010120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 525,243 |
| Amount | 525,243 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 sherbim Roje, kontrate ne vazhd nr 1117/ prot dhe nr 1977.1/prot dt 29.12.2023, fature nr 1074/2024 dt 30.04.2024 |