| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 6310120982026 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | BAU TECH |
| Branch | — |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 27,700 |
| Amount | 27,700 lekë |
| Invoice description | 1012098 Muzeu i pergjimeve 'shtepia me gjethe' shpenz ipe blerje vegla pune urdh nr 26 dt 27.05.2026 fat nr 5 dt 28.05.2026 fh rn 6 dt 28.05.2026 pvmd nr 98/2 dt 28.05.2026 |