| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 4521018222025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 87,840 |
| Amount | 87,840 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-blerje dhurata te miratuara per pritje percjellje urdh 9 dt 4.7.2025 ft 687 dt 4.7.2025 fh 7 dt 4.7.2025 |