| Executed | 21.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 812101822026 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | SOTIR SINA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 89,800 |
| Amount | 89,800 Albanian lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli- BLERJE FUNIZIM VENDOJE URDHER NR 10/2026 dt 01.09.2026 ft nr 36/2026 dt 01.09.2026 pv mmd dt 01.09.2026 |