| Executed | 19.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 10610120982022 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 228,247 |
| Amount | 228,247 lekë |
| Invoice description | Muzeu kombetar Shtepia me Gjethe,likujd sherbim roje fat nr 159/22 dt 30.09.2022 kontr nr 122 dt 29.06.2022 ne vazhdim pv dt 30.09.2022 |