| Executed | 06.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 13121018222025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | Alma Hysa |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-blerje sherbimi skanimi profesional urdher nr 23/2025 dt 15.12.2025 ft nr201/ 2025 dt 15.12.2025 pv mmd dt15 .12.2025 |