| Executed | 17.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 17110120982023 |
| 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 nentor 2023, kontrata nr 80/2 dt 12.6.2023 vazhdim, fat 3172/2023 dt 30.11.23, pvmd 181 dt 30.11.2023 |