| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 12610120102024 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | Astrit Gjinaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 44,280 |
| Amount | 44,280 lekë |
| Invoice description | 1012010 Muzeu Historik 2024 printim mat. per ekspoz. U P nr 79 dt 19.09.24, ft of dt 19.09.24, nj ft dt 23.09.24, ft 121/2024 dt 27.09.2024, fh nr 2 dt 27.09.2024, pv md dt 26.09.2024 |