| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 2110120102018 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | BESNIK BAKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale Posta dhe sherbimi korrier 90,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 90,000 lekë |
| Invoice description | 1012010 Muzeu Kombetar 2018 koliposte kat dhurata,u.prok 12 dt 5.1.18 ft ofert 13 dt 5.1.18 shp fit 9.1.18 kontr 17 dt 9.1.18 fat 524 dt 10.1.18 ser 54855374 f.hyr 1 dt 10.1.18 p,ver dor 10.1.18 |