| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 27110120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 3,874,439 |
| Amount | 3,874,439 lekë |
| Invoice description | 1012025 Biblioteka - sherbim ruajtje godine korrikl, gusht, shttaor, tetor 2024, kont ne vazhd nr 851/3 dt 29.12.2023, fat nr 2189 dt 31.7.24, fat nr 2524 dt 31.8.24, fat nr 3259 dt 31.10.24 |