| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 10121018222025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | I-V Company |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,780 |
| Amount | 98,780 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-blerje mat pastrimi per mirembajtje urdher nr 15/2025 dt 29.10.2025 ft nr 112/2025 dt 29.10.2025 pv mmd dt 29.10.2025 fh nr 29.10.2025 |