Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → Denald Grepcka (M51507004J)
| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 631018222026 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | Denald Grepcka (M51507004J) |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 92,800 |
| Amount | 92,800 Albanian lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-lik ft sherbim fotografie dhe imazhe, urdher nr 8 dt 15.07.2026, ft nr 64/2026 dt 15.07.2026, pv kryrje sherbimi dt 15.07.2026 |