| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 9610120102023 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | EUROFORM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 235,200 |
| Amount | 235,200 Albanian lekë |
| Invoice description | Muzeu Historik Kombetar 1012010- blerje bileta elektronike up nr 26/7 date 26.04.2023 fat nr 70 date 05.05.2023 fh nr 3 date 05.05.2023 |