| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 9210120982026 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | TE ELECTRONICS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 83,999 |
| Amount | 83,999 lekë |
| Invoice description | 1012098 Muzeu i pergjimeve 'shtepia me gjethe' shpenz per regullimin e printerit urdh nr 28 dt 02.06.2026 fat nr 467 dt 03.07.2026 |