| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 10910120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 228,248 |
| Amount | 228,248 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje korrik 2023, kontrata nr 80/2 dt 12.6.2023 vazhdim, fat 1891/2023 dt 31.7.23, pvmd 114 dt 31.7.2023 |