| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 8110120982024 |
| 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- lik sherbim roje Qershor 2024, kontrata nr 80/2 dt 12.6.2023 vazhdim, fat 1705/2024 dt 12.06.2024, pvmd 116 dt 30.06.2024 |