| Executed | 27.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 9810120982024 |
| 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 | MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje Korrik 2024, kontrata nr 92/2 dt 04.06.2024, fat 2061/2024 dt 31.07.2024, pvmd 129 dt 31.07.2024, VKM nr 177 dt 04.04.2019, udhezim nr 90 dt 27.06.2023 |