| Executed | 30.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 9410120102025 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012010 - Muzeu historik 2025 - blerje kurore me lule natyrale, urdh nr 60 dt 312/2 dt 22.10.2025, fat nr 43 dt 03.9.2025 |