| Executed | 28.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 15110120102023 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Sherbime te tjera 6,800 |
| Amount | 6,800 lekë |
| Invoice description | Muzeu Historik Kombetar 1012010, lik ft mirmb e kases fiskale, kontr nr 371 dt 25.09.202, ft nr 13896/2023 dt 25.09.2023 |