Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → DASHNOR KULLOLLI
| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 1022101822025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | DASHNOR KULLOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-sherbim dhe mirembajtje e pikturave urdhr nr 14/2025 dt 24.10.2025 ft nr 206/2025 dt 24.10.2025 pv mmd dt 24.10.2025 |