| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 1610120982022 |
| 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 nr 3135 dt 31.01.2022,kontrat nr 247 dt 31.12.2021 ne vazhdim pv marrje dorez nr 26 dt 31.01.2022 |