| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 11810120102019 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | ANGJELINA CEKA |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2,920 |
| Amount | 2,920 lekë |
| Invoice description | 1012010 ,Muzeu Historik Kombetar likujdim pjesor materiale,urdh nr 571 dt 15.07.2019 maj -qershor 201 shkresa per rritje autorizimit nr 570 dt 15.07.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.07.2019 | Muzeu Historik Kombetar (3535) | ANGJELINA CEKA | 2,920 |