| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 9910120102025 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Sherbime te tjera 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1012010 - Muzeu historik 2025 - shpenz honorare kontr nr 4035/8 dt 04.07.2025, urdh nr 61 dt 23.10.2025, listepagese tatim mbajtur ne burim |