| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 16310120102024 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1012010 Muzeu Historik 2024 - riparim automjeti, up nt 135 dt 377/3 dt 12.12.2024, ft ofrt 377/6 dt 12.12.2024, nj fit dt 23.12.2024, kontr nr 377/15 dt 26.12.2024, fat nr 1550 t 30.12.2024 |