| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 6510120982024 |
| 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 maj 2024, kontr ne vaxzhd nr 80/2 dt 12.06.2023, fat nr 1419/2024 dt 31.05.2024, PVMD nr 97 dt 31.05.2024 |