Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → Denald Grepcka (M51507004J)
| Executed | 05.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 13221018222025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | Denald Grepcka (M51507004J) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,850 |
| Amount | 97,850 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-blerje SHERBIM video dhe montazh profesional urdher nr 24/2025 dt 18.12.2025 ft nr 23/2025 dt 18.12.2025 pv mmd dt 18.12.2025 |