| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 13421018222025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 109,534 |
| Amount | 109,534 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-blerje perde te stampuara urdher nr 26/2025 dt 22.12.2025 ft nr 1282/2025 dt 22.12.2025 pv mmd dt 22.12.2025 fh nr 15 dt 22.12.2025 |