| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 21510120102017 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | DOPPLER-AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 104,400 |
| Amount | 104,400 lekë |
| Invoice description | MUZEU KOMBETAR mirmbajt ashensori, urdh prok 997 19.12.17 ft ofert 998 dt 19.12.17 form njof fit 21.12.17 kon sherb 1016 dt 21.12.17 fat 5 dt 22.12.17 ser 526871056 p.ver dorz 22.12.17 |