| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 6721018222024 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | I&V Company |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,176 |
| Amount | 37,176 lekë |
| Invoice description | 2101822,MV Studio Kadare-bl mat pastrimi urdh 30.12.2024 ft 135 dt 30.12.2024 fh 30.12.2024 pvmd 30.12.2024 |