| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 24610120222024 |
| 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 Roje, kontrate ne vazhd nr 1117/ prot dhe nr 1977.1/prot dt 29.12.2023, fature nr 3151//2024 dt 31.10.2024 |