| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 32010120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 969,062 |
| Amount | 969,062 lekë |
| Invoice description | 1012025 Biblioteka - sherbim ruajtje godine nentor, kont ne vazhd nr 851/3 dt 29.12.2023, fat nr 3867 dt 23.12.2024 |