| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 4410120982023 |
| 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 667/2023 dt 31.03.2023 pv nr 48 dt 28.02.2023 kontr nr 210/2 dt 29.12.2022 ne vazhdim |