| Executed | 21.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 23210120102021 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | EUROFORM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 49,096 |
| Amount | 49,096 lekë |
| Invoice description | Muzeu Historik Kombetar pagese blerje ileta elktronike fat nr 112/2021 dt 10.12.2021 fhyrje nr 14 dt 10.12.2021 urhd prok nr 591 dt 03.12.2021 njoft fitues dt 06.12.2021 |