| Executed | 11.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 24410120102021 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | ENDI 94 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 198,000 |
| Amount | 198,000 lekë |
| Invoice description | Muzeu Historik Kombetar blerje materiale ndertimi fat nr 334 dt 334/2021 dt 30.12.2021 njoft fitues dt 28.12.2021 fhyrje nr 22 dt 30.12.2021 |