| Executed | 21.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 20910120102022 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | EUROFORM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 83,904 |
| Amount | 83,904 lekë |
| Invoice description | Muzeu Historik Kombetar likujd blerje bileta fat nr 205/22 dt 08.12.2022 fh nr 13 dt 09.12.2022 njfit dt 05.12.2022 urdh nr 585 dt 02.12.2022 |