| Executed | 15.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 15910120102021 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | ALBANA KASMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 255,600 |
| Amount | 255,600 lekë |
| Invoice description | Muzeu Historik Kombetar pagese blerje matpromocionale kancelerie fat nr 5/2021 dt 29.07.2021 fhyrje nr 8 dt 29.07.2021 pverbal dorezim dt 29.07.2021 njoft ftuesi dt 15.07.2021 urdh prok nr 306 dt 07.07.2021 |