Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → MOSKETIER MOKET TIRANA
| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 6321018222025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | MOSKETIER MOKET TIRANA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 87,648 |
| Amount | 87,648 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-blerje furnizim dhe shtrim dyshemeje me Moket urdher nr 12/2025 dt 10.09.2025 ft nr 60/2025 dt 08.09.2025 pv mmd nr 146 dt 08.09.2025 |