| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 3210120982023 |
| 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- likujd sherbim roje fat nr 365/2023 dt 31.01.2023 pvd dt 28.02.2023 kontr nr 210/2 dt 29.12.2022 ne vazhdim |