| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 4910120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 178,080 |
| Amount | 178,080 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - sherbim ruajtje fizike, kontr ne vazhdim nr 92/2 dt 04.06.2024, fat nr 1238 dt 30.04.2025, pv nr 87 dt 30.04.2025 |