| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 3410120102018 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | BESNIK BAKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 1012010 Muzeu Kombetar 2018 pagesbl banera u.prok 149 dt13.2.18 ft ofert 150 dt 13.2.18 njof fit 15.2.18 kont 160 dt 15.2.18 fat 543 dt 16.2.18 ser 54855393 f.hyr 2 dt 16.2.18 |