| Executed | 11.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 5510120982023 |
| 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 prill 2023, kontrata nr 210/2 dt 29.12.2022 vazhdim, fat 954/2023 dt 30.4.23, pvmd 73 dt 30.4.2023 |