| Executed | 16.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 6910120982022 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 228,246 |
| Amount | 228,246 lekë |
| Invoice description | Muzeu kombetar Shtepia me Gjethe,likujd sherbim roje fat nr 4691/22 dt 30.06.2022 pv dt 30.06.2022 kontr nr 247 dt 31.12.2021 ne vazhdim |