| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 7810120982023 |
| 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 qershor 2023, kontrata nr 210/2 dt 29.12.2022 vazhdim, fat 1545/2023 dt 30.6.23, pvmd 80/4 dt 30.6.2023 |