| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 3621018222023 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 2101822-Muzeu,Vend. Studi Kadare 2023- blerje mat pastrimi, kerkese 1, dt 21.03.2023, ft nr 1, dt 23.5.23, fh 1, dt 23.05.23, pv 1, dt 23.05.23 |