| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 20210120102015 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | ALFORT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 29,436 |
| Amount | 29,436 lekë |
| Invoice description | 1012010 MUZEU KOMBETAR materiale ndertimi UP 916 dt.24.11.15 tese oferte 917 dt.24.11.15 ft.354,355 dt.26.11.15 serial 0506950, 05064951 fh 20,21 dt.26.1.150.15 |