| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 15410120102022 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Sherbime te tjera 9,360 |
| Amount | 9,360 lekë |
| Invoice description | Muzeu Historik Kombetar pagese sherbim softweri fat nr 17864/22 dt 05.10.2022 kontr nr 452 dt 05.10.2022 urdh pag nr 452/1 dt 05.10.2022 |