| Executed | 01.08.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 8810120982023 |
| 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 janar 2023, kontrata nr 210/2 dt 29.12.2022 vazhdim, fat 58/2023 dt 31.1.23, pvmd 23 dt 31.1.2023 |