| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 21810120102014 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | E V F A R M |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 46,600 |
| Amount | 46,600 lekë |
| Invoice description | 1012010 MUZEU 602 Blerje materiale UP 1048 dt.21.11.14 ftese oferte 1049 dt.21.11.14 nj fituesi 24.11.14 ft.2003 dty.24.11.14 fseri 18924435 fh 14 dt.24.11.14 |