| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 177101201012016 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 222,666 |
| Amount | 222,666 lekë |
| Invoice description | 1012010 Muzeu Kombetar sherbim dizinfektim UP 724 dt.22.09.2016 ftese oferte 22.09.2016 ft.133 dt.08.10.2016 serial 28506388 nj.fit.27.09.2016 |