| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 22510120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 525,243 |
| Amount | 525,243 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 sherbim roje, Shtator 2024, kontrate nr. 1117 dt 29.12.2023 dhe 1977/1 dt 28.12.2023, ft nr 2777 dt 30.09.2024 |