| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 9210120102025 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Sherbime te tjera 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1012010 - Muzeu historik 2025 - pagese per sherbim softwerik per aedcloud 2025, kontr nr 3459/3 dt 10.10.2025, urdh n r349/2 dt 10.10.2025, fat nr 12158 dt 10.10.2025 |