| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 4410120982024 |
| 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 | MuzeuKomb iPergj Shtepi me Gjethe1012098- sherbim i ruajtjes objektik prill 2024, kontr ne vaxzzhd nr 80/2 dt 12.06.2023, fat nr 1071/2024 dt 30.04.2024, PVMD nr 74 dt 30.04.2024 |