| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 17510120102018 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | Entela Joka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 359,999 |
| Amount | 359,999 lekë |
| Invoice description | 1012010 Muzeu Kombetar 2018 bl mat elek u.prok 923 31.10.18 ft ofert 924 31.10.18 njof fit 7.11.18 fatr 155 dt 8.11.18 ser 65341979 f.hyr 27 dt 8.11.118 |