| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 8810120102022 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | EUROFORM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Muzeu Historik Kombetar pagese bileta elektronike fat nr 98/22 dt 01.06.2022 pv dt 01.06.2022 kontr nr 231 dt 31.05.2022 njfit dt 27.05.2022 urdh prok nr 218 dt 20.05.2022 fh nr 6 dt 01.06.2022 |