| Executed | 26.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 7210120982021 |
| 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 | 1012098,MKP,lik sherbim roje fat nr 1558 dt 31.07.2021 kontr sherbim nr 287 dt 31.12.2020 ne vazhdim |