| Executed | 15.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 610120982023 |
| 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 148/22 dt 31.12.2022 pv dt 31.12.2022 kontrnr 112 dt 29.06.2022 ne vazhdim |