| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 8110120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 178,080 |
| Amount | 178,080 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz ruajtje ambienti, kont rnr 97/2 dt 23.06.2025, VKM nr 177 dt 04.04.2019, fat nr 2248 dt 31.07.2025, |