| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 29710120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,050,480 |
| Amount | 1,050,480 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 3525 dt 30.11.2024, nr 3846 dt 01.12.2024 |