| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 12410120982023 |
| 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 shtator 2023, kontrata nr 80/2 dt 12.6.2023 vazhdim, fat 2567/2023 dt 30.9.23, pvmd 149 dt 30.9.2023 |