| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 16510120102023 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | EUROFORM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 238,680 |
| Amount | 238,680 Albanian lekë |
| Invoice description | Muzeu Historik Kombetar 1012010, lik ft bl bileta elektronike, up nr 351 dt 13.09.2023, kontr nr 370 dt 22.09.2023, ft nr 153/2023 dt 23.09.2023, fh dt 23.09.2023, pv md dt 23.09.2023 |