| Executed | 14.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 22110120102021 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 47,400 |
| Amount | 47,400 lekë |
| Invoice description | Muzeu Historik Kombetar likujd riparim automjeti fat nr 67/2021 dt 18.11.2021 urdh nr 526 dt 08.11.2021 njoft fitues dt 12.11.2021 kontr nr 526/1 dt 16.11.2021 |