| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 5321018222026 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 42,600 |
| Amount | 42,600 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-Blerje perde te stampuara urdher nr 4/2026 dt 16.06.2026 ft nr 656/2026 dt 16.06.2026 fh nr 2 dt 16.06.2026 pv mmd dt 16.06.2026 |