| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 3710120102025 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 818,724 |
| Amount | 818,724 lekë |
| Invoice description | 1012010 - Muzeu historik 2025 - sherbim roje kontrate ne vazhd nr 69/1 dt 29.04.2024,nr fat 993 dt 31.03.2025 |